period-close SKILL.md skillA
period-close from vm0-ai/vm0-skills is an agent skill: a SKILL.md folder an AI agent loads when a task calls for it.
mdr add vm0-ai/vm0-skills/period-close@git:20260709.c4cfc48Pins git:20260709.c4cfc48 in mdr.lock. Pin the fingerprint instead.
- Audit grade
- A, 17 of 17 checks passed
- Kind
- SKILL.md skill
- Repository
- vm0-ai/vm0-skills
- Path
period-close/SKILL.md- Versions recorded
- 4
- Latest version
- git:20260709.c4cfc48, committed Jul 9, 2026
- First version recorded
- Mar 13, 2026
- Size
- 9,593 bytes
- Repository stars
- 81
- License
- none declared
Plan and track month-end or quarter-end close tasks, timelines, dependencies, and process improvements.
Collected from public GitHub. Every version is saved exactly as it was and never changes. Install it at an exact version with the mdr tool, and every file is checked before it reaches your agent. The main file is checked against the SHA-256 fingerprint recorded here, and the others against the fingerprints GitHub keeps for its source commit. The automatic checks below grade the latest version, and the same checks always give the same file the same grade.
What the file says
## Close Activity Checklist ### Pre-Close Window (Final 2-3 Business Days of the Period) - [ ] Distribute the close calendar with deadlines to every contributor - [ ] Align cut-off procedures with AP, AR, payroll, and treasury teams - [ ] Confirm all feeder systems (ERP modules, payroll platform, banking portals) are operating normally - [ ] Perform a preliminary cash reconciliation covering all activity through the penultimate day - [ ] Scan open purchase orders for items that may require an accrual - [ ] Verify that the payroll processing schedule dovetails with the close timeline - [ ] Gather details on any known non-routine transactions ### Day 1 After Period End (T+1) - [ ] Verify that every subledger module has completed its period-end cycle - [ ] Post AP accruals for received-not-invoiced goods and services - [ ] Record payroll entries and any pay-period straddle accrual - [ ] Capture all cash receipts and disbursements through the final day - [ ] Post intercompany entries and obtain counterparty acknowledgment - [ ] Finalize the bank reconciliation using the official month-end statement - [ ] Execute the fixed-asset depreciation run …
Read the whole file at its exact version.
How to install
mdr add vm0-ai/vm0-skills/period-close@sha256:42e36a41120fbc73The line at the top of this page pins the label git:20260709.c4cfc48, which is what most people want. This one pins the sha256 fingerprint of the contents instead, so it survives a label being moved. Either way the exact version is written to mdr.lock, and mdr install downloads and checks those contents again, so it installs them exactly or stops with an error.
[](https://markdownregistry.com/a/art_3b47eilzxep43vfo)
4 badge image fetches in 30 days. What the badge shows.
Versions
The registry has recorded 4 versions of this file, between Mar 13, 2026 and Jul 9, 2026, about one every 39 days.
| version | committed | commit | size | audit | |
|---|---|---|---|---|---|
| git:20260709.c4cfc48 latest | 2026-07-09 | c4cfc48 | 9,593 B | A | view · diff |
| git:20260417.8c5d7c1 | 2026-04-17 | 8c5d7c1 | 9,830 B | A | view · diff |
| git:20260417.b284b7a | 2026-04-17 | b284b7a | 10,141 B | A | view · diff |
| git:20260313.d7233e4 | 2026-03-13 | d7233e4 | 10,010 B | A | view |
Audit of the latest version
- pass: Frontmatter block present
- pass: Frontmatter declares a name
- pass: Frontmatter declares a description
- pass: Size between 200 bytes and 200 KB (9593 bytes)
- pass: No zero-width or bidi control characters
- pass: No instruction hidden inside an HTML comment
- pass: No link to an exfiltration or paste host
- pass: No credential-shaped string
- pass: No instruction to send local credentials anywhere
- pass: No text hidden with inline styles
- pass: No prompt-injection phrasing
- pass: No curl or wget piped into a shell
- pass: No recursive delete of root, home or parent
- pass: No instruction to read or print local credentials
- pass: No base64 blob over 200 characters
- pass: No link to a raw IP address
- pass: No script tag
Source
vm0-ai/vm0-skills · 81 stars · license none declared · pushed 2026-11-05 · branch main
API
GET https://markdownregistry.com/api/v1/artifacts/art_3b47eilzxep43vfo GET https://markdownregistry.com/api/v1/resolve?ref=vm0-ai/vm0-skills/period-close GET https://markdownregistry.com/api/v1/blob/42e36a41120fbc73cabc5aa2cc2cfc1426f7b96f4dc07f8e98251aa5a9612461
Your AI assistant does the legwork. You hear about the deals worth your word. Hand yours the standing instructions at modelranch.com and it joins the network that reads files like this one.
Guides: the SKILL.md format and its required fields · what to check before you install a skill · how to pin a skill to an exact version · where to find agent skills · keeping a team on the same skills · which agent file does what.