Fix missing and mismatched grant codes Prompt

Below are our grant codes with what each grant funds, and an expense export.

Part 1: For every row with a missing or invalid grant code, suggest the most likely grant based on the vendor, description, program and amount. Give: Row #, Vendor, Amount, Suggested grant code, Confidence (High / Medium / Low), Reason. If no grant fits, suggest UNRESTRICTED and say why.

Part 2: Review rows that do have a grant code. List any where the expense doesn't seem to match what that grant funds, with a one-line explanation.

Part 3: Draft a short, friendly message I can send to the staff members who submitted the low-confidence items, asking them to confirm the correct code. Use [STAFF NAME] placeholders.

Only use the grant descriptions I provide. These are suggestions for our finance team to confirm, not final coding.

GRANT CODES AND WHAT EACH FUNDS:
[PASTE GRANT CODES AND DESCRIPTIONS]

EXPENSE EXPORT:
[PASTE EXPORT ROWS WITH HEADERS]