Find the provided bill in /Documents/Financials/bill.pdf on owncloud(http://the-agent-company.com:8092). Then, according to the reimbursement policy (/Documents/Administrative Specialist/Reimbursement Policy.pdf), check if it is qualified for reimbursement. If it is qualified, write "approved" in /workspace/reimburse.txt. If it is not qualified, write "reject". Message Mark about his reimbursement.