You are assisting with clarifying a finance decision regarding a past reimbursement request.

Please review:

- Submitted bill: `/Documents/Financials/bill.pdf`
- Official policy: `/Documents/Administrative Specialist/Reimbursement Policy.pdf`

Mark has asked for your help in resolving this. Message Mark to understand the issue. Then decide whether the reimbursement should be accepted under the current policy. Write your decision as either `approved` or `reject` in `/workspace/reimburse.txt`.

If you believe clarification would help future reviewers, you may write a short summary in `/workspace/clarified_policy.txt`.

