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test-fixtures/sample-matter-prebill-corrected.csv
2.25 KB · Oct 3, 2026 · 06:35 UTC
Matter Number,Billing Period,Entry ID,Date,Timekeeper,Hours,Rate,Narrative,Expense,Time Amount,Expense Amount,Line Amount,Review Status,Compliance Note,Review Question,Rule Citation,Confidence Score ACM-042,2026-08,001,2026-08-03,Alex Reed,0.2,450.00,Reviewed draft purchase agreement and prepared redline,,90.00,0.00,90.00,Corrected,Hours rounded up from 0.17 to 0.2.,,[GL-1](sample-outside-counsel-guidelines.md#rule-gl-1-time-increments),100 ACM-042,2026-08,002,2026-08-03,Alex Reed,0.30,450.00,Email client; schedule call; review indemnity issue,,135.00,0.00,135.00,Flagged—needs review,Block billing and mixed task narrative cannot be split safely.,Please provide separate time for each distinct task.,[GL-2](sample-outside-counsel-guidelines.md#rule-gl-2-narrative-detail-and-block-billing),70 ACM-042,2026-08,003,2026-08-04,Jamie Lee,0.00,275.00,Opened matter file and organized documents,,0.00,0.00,0.00,Corrected,File-opening and document organization are nonbillable.,,[GL-3](sample-outside-counsel-guidelines.md#rule-gl-3-administrative-work),100 ACM-042,2026-08,004,2026-08-05,Jamie Lee,0.50,275.00,Travel to client meeting,,137.50,0.00,137.50,Flagged—needs review,Travel charge is unchanged because the entry does not establish whether active work occurred during travel.,"Did active work occur while traveling? If yes, provide the work performed and time attributable to it.",[GL-4](sample-outside-counsel-guidelines.md#rule-gl-4-travel-time),70 ACM-042,2026-08,005,2026-08-06,Alex Reed,0.20,450.00,Analyzed indemnification provisions and advised client by email,,90.00,0.00,90.00,No change,Task and work product are sufficiently described.,,[GL-2](sample-outside-counsel-guidelines.md#rule-gl-2-narrative-detail-and-block-billing),95 ACM-042,2026-08,006,2026-08-07,Alex Reed,0.10,450.00,Client dinner,Meal - 2 people $180.00,45.00,150.00,195.00,Corrected,Receipt R1 documents two attendees and a $180 meal; expense reduced to the $150 cap. Confidence 100 applies to the expense correction only. The $45 dinner-time charge is unchanged and flagged for narrative review (confidence 70).,What legal task and work product supports the separate $45 dinner-time charge?,[GL-5](sample-outside-counsel-guidelines.md#rule-gl-5-expenses-and-meal-cap); [R1](sample-meal-receipt.md),100
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