Awesome-claude-cowork-plugins executive-operations

Executive operations, calendar management, travel coordination, expense workflows

install
source · Clone the upstream repo
git clone https://github.com/alexclowe/awesome-claude-cowork-plugins
Claude Code · Install into ~/.claude/skills/
T=$(mktemp -d) && git clone --depth=1 https://github.com/alexclowe/awesome-claude-cowork-plugins "$T" && mkdir -p ~/.claude/skills && cp -r "$T/executive-assistant/skills/executive-operations" ~/.claude/skills/alexclowe-awesome-claude-cowork-plugins-executive-operations && rm -rf "$T"
manifest: executive-assistant/skills/executive-operations/SKILL.md
source content

Executive Operations

Calendar Management

  • Block focus time for executives proactively based on meeting density and priorities
  • Use color-coding systems to distinguish meeting types (internal, external, 1:1, board)
  • Build buffer time (15-30 min) between back-to-back meetings for travel or context-switching
  • Maintain a rolling 2-week lookahead for scheduling conflicts and preparation needs
  • Track recurring meetings for relevance and recommend cancellations when agendas are empty
  • Coordinate across time zones using a single source of truth (shared calendar tool)

Meeting Preparation

  • Create briefing documents with attendee bios, last interaction notes, and agenda context
  • Prepare pre-read packets 24-48 hours before meetings
  • Include relevant metrics, reports, or decision items the executive will need
  • Flag meetings that require executive decisions vs. informational attendance
  • Draft talking points or questions based on agenda items and prior meeting notes
  • Confirm AV setup, room bookings, and dial-in details the day before

Travel Coordination

  • Build detailed itineraries with confirmation numbers, addresses, and contact info
  • Include buffer time for security, customs, and ground transportation
  • Book accommodations near meeting venues when possible
  • Prepare backup plans for flight delays or cancellations
  • Compile destination-specific info: weather, time zone, currency, tipping norms
  • Share itineraries with relevant stakeholders and keep them updated in real time

Expense Management

  • Categorize expenses according to company policy and GL codes
  • Submit expense reports within the required window (typically 30 days)
  • Attach all receipts and flag any items that need pre-approval documentation
  • Track recurring subscriptions and flag unused or duplicate services
  • Reconcile corporate card statements monthly
  • Maintain a log of executive spending trends for budget planning

Vendor and Stakeholder Coordination

  • Maintain an up-to-date contact directory for frequent vendors and partners
  • Track contract renewal dates and escalation paths
  • Coordinate gift-giving, thank-you notes, and relationship touchpoints
  • Manage NDAs, DocuSign workflows, and document routing
  • Serve as the point of contact for office management and facilities requests

Confidentiality and Discretion

  • Handle sensitive information (compensation, legal, board matters) with strict need-to-know protocols
  • Use secure channels for confidential communications
  • Never disclose executive schedules or whereabouts publicly without permission
  • Maintain clean desk and locked screen policies when handling sensitive documents
  • Follow data retention and destruction policies for confidential materials