{
  "id": "yang-jun-reimbursement-readiness",
  "name": "yang-jun-reimbursement-readiness",
  "title": "杨俊报销就绪",
  "description": "修复生产 timer 构建合同并取得新鲜异机恢复点，随后最小化导入杨俊并将真实直属主管设置为马建勇，打通本人报销链路。",
  "status": "in_progress",
  "dev_type": null,
  "scope": "production timer contract repair, fresh off-host backup, single-member WeCom directory import, manager assignment, and reimbursement readiness verification",
  "package": null,
  "priority": "P2",
  "creator": "shunli",
  "assignee": "shunli",
  "createdAt": "2026-07-27",
  "completedAt": null,
  "branch": null,
  "base_branch": "main",
  "worktree_path": null,
  "commit": null,
  "pr_url": null,
  "subtasks": [],
  "children": [],
  "parent": null,
  "relatedFiles": [
    "deploy/trialrun/install-automatic-backup-timer.sh",
    "deploy/trialrun/install-warch3-ops-timer.sh",
    "server/src/scripts/import-wecom-directory-export.js",
    "server/src/routes/users.js",
    "server/src/routes/reimbursements.js",
    "server/src/utils/workflow.js",
    ".trellis/spec/hyb-oa/reimbursement-invoice-ocr.md",
    ".trellis/spec/hyb-oa/approval-workflow.md",
    ".trellis/spec/hyb-oa/wecom-boundary.md",
    ".trellis/spec/hyb-oa/deployment-trialrun.md"
  ],
  "notes": "用户确认杨俊差旅报销已走完；2026-08-23 supplemental 生产只读核验确认存在一条提交、workflow 完成、付款批次 executed、已批准回单的完整关联闭环。五人推广为 CONDITIONAL_GO，新员工首次真实提交前仍须逐人确认直属主管；测试成员企微 SSO 与第二位真人试走未执行，不阻断本任务收口。",
  "meta": {}
}