Practical AI, one guide at a time.

For fresh college/SHS graduates, OJT trainees, and career shifters in the Philippines

1. List your college or SHS degree, major, honors (if any), and key subjects relevant to the job.
2. Note down your On-the-Job Training (OJT) duties, capstone/thesis topic, student org roles, and freelance gigs or hobbies.
3. Paste the prompt below into ChatGPT, Gemini, or Claude along with the target job title.
4. Pick the strongest bullet points, remove buzzwords, and verify every project is something you can defend in an interview.

Help me build a truthful fresh-graduate resume from only the experience and evidence I provide. I may have no formal work experience.

TARGET
Role/job ad: [PASTE ROLE OR JOB AD / NONE]

MY FACTS
Degree/course + school: [FACTS]
Graduation date/status: [FACTS]
Projects/thesis/capstone: [WHAT I ACTUALLY DID + TOOLS + RESULT IF KNOWN]
Internship/OJT/volunteer/org experience: [FACTS / NONE]
Skills I can actually demonstrate: [LIST]
Training/certifications: [EXACT NAME + ISSUER + DATE / NONE]
Awards/leadership: [FACTS / NONE]

RULES
- Never invent employment, internship duties, leadership, metrics, certifications, software, clients or achievements.
- Do not turn “familiar with” into “proficient” unless my evidence supports it.
- If a useful result/metric is missing, write “To confirm” instead of making one up.
- Use keywords from the job ad only when my supplied evidence genuinely supports them.
- Prefer concrete project/OJT evidence over generic adjectives.

OUTPUT
1. 2–3 line professional summary.
2. Skills section, grouped logically.
3. Education.
4. Projects / OJT / volunteer experience with concise evidence-based bullets.
5. Optional certifications/awards only when supplied.
6. “Claims to verify” list showing every number, credential, tool and outcome used.
7. “Gaps I can strengthen” — information I could add if true, not invented content.

Finish with a claim audit: for every resume bullet, point to the exact fact from my input that supports it. Remove or rewrite any unsupported claim.

For jobseekers, fresh graduates, BPO and freelance applicants, and anyone updating a CV

1. List your real details first: the job title you are applying for, your last two or three roles or projects with dates, two or three results you can prove, and the tools you actually use. Do not include your address, ID numbers or references yet.
2. Copy the prompt below and paste your list into the brackets. Choose English or Filipino to match the job post.
3. Read every line of the result. Remove any skill, number, company or year you did not give it. AI will happily invent experience; an interviewer will ask about it.
4. Paste the summary at the top of your CV and the reply into your application. Keep the reply under 120 words and send it from the email address on your CV.

Help me tailor a resume summary and a short job-application message using only facts I provide.

TARGET ROLE
Job title: [TITLE]
Job ad / requirements: [PASTE RELEVANT TEXT]

MY VERIFIED FACTS
Current/recent role: [FACTS / NONE]
Years/months of relevant experience: [FACT / TO CONFIRM]
Relevant responsibilities: [FACTS]
Skills/tools I actually use: [FACTS]
Education/training/certifications: [FACTS]
Achievements/results with evidence: [FACTS + NUMBERS / NONE]
Other relevant experience: [FACTS]

PRIVACY
I will omit unnecessary home address, government ID numbers, birth date, bank/account details and other sensitive information.

RULES
- Do not invent experience, dates, metrics, credentials, employers, tools, responsibilities or achievements.
- Use job-ad wording only where my facts support it; do not keyword-stuff unsupported skills.
- Keep uncertain information as “To confirm.”
- Do not change my seniority or exaggerate proficiency.
- Draft only. Do not apply, upload, email or submit anything for me.

OUTPUT
1. Tailored resume summary: 2–4 lines.
2. Up to 6 evidence-based resume bullets most relevant to the role.
3. Short application message/email body.
4. Job requirements I clearly match, with supporting evidence from my facts.
5. Requirements that remain “To confirm” or are not supported.
6. Claim-check table: output claim | supporting input.

If a sentence cannot be traced to my supplied facts, remove or soften it before returning the final version.

For call center applicants, fresh graduates, virtual assistants and career shifters

1. Pick your target role (e.g., Customer Service Representative, Bookkeeper, or Virtual Assistant).
2. Use the prompt below in text mode, or tap the Voice Mode / Headphone icon to practice speaking aloud.
3. Answer naturally as if speaking to an interviewer. When you finish, read the AI feedback to improve.

Act as an interview practice partner for this role. Help me improve my answers without inventing experience or facts about the employer.

ROLE
Job title: [ROLE]
Job ad / responsibilities: [PASTE TEXT / NONE]
Interview type: [BPO / CUSTOMER SERVICE / GENERAL / OTHER]
My real background I may use in answers: [SHORT FACTS]

PROCESS
- Ask ONE interview question at a time.
- Wait for my answer before giving feedback.
- Base feedback only on my answer, my background above and the supplied job ad.
- Do not invent company culture, salary, benefits, clients, products, interview rules or what a specific employer “wants.”
- Never add experience, metrics or achievements I did not say.
- If my answer needs an example I have not supplied, ask me for a real one instead of creating it.

AFTER EACH ANSWER
1. What worked — quote or point to the part of my answer.
2. What could be clearer — explain why.
3. Missing evidence/detail I could add IF true.
4. A stronger sample answer using only facts I actually supplied.
5. One short follow-up question.

For behavioral questions, you may organize my real story using Situation–Task–Action–Result, but do not invent any part of the story.

After 5 questions, summarize recurring strengths and improvement areas based only on this practice session.

For virtual assistants, graphic designers, writers, video editors and remote workers

1. Copy the client's job posting. Identify the #1 problem they need solved immediately.
2. Paste the prompt below with the job post and 2 relevant samples of your actual work experience.
3. Personalize the first line and check that your proposal sounds honest, direct and humble—not like generic robotic AI copy.

Draft a concise freelance proposal for this job using only claims I can support.

JOB POST
[PASTE THE RELEVANT JOB POST]

MY VERIFIED FACTS
Relevant services/skills: [FACTS]
Relevant project/work examples: [FACTS]
Tools I actually use: [FACTS]
Results/metrics I can prove: [FACTS / NONE]
Availability/time zone: [FACTS / TO CONFIRM]
Rate/budget terms I am willing to state: [FACTS / DO NOT MENTION]
Portfolio links I want included: [LINKS / NONE]

RULES
- Do not invent clients, years of experience, results, certifications, portfolio items, availability, turnaround time or platform history.
- Never claim I have read/used a tool, industry or workflow unless my facts support it.
- Do not promise free tests, unlimited revisions, immediate availability or a deadline unless I supplied that commitment.
- Identify the client's stated need from the job post; do not invent hidden needs.
- Avoid generic flattery and long introductions.
- Draft only; do not submit the proposal or contact the client.

OUTPUT
1. Proposal, about 120–180 words unless the job post clearly calls for something shorter.
2. Optional shorter version under 80 words.
3. Up to 3 clarification questions that materially affect scope.
4. Claim-check: each experience/result/tool claim → supporting fact from my input.
5. “Do not claim yet” list for tempting but unsupported statements.

If the job post asks for something my facts do not support, say so rather than pretending I qualify.

For freelancers, BPO staff, virtual assistants, and office workers writing to foreign clients or managers

1. Write your thoughts in conversational Taglish or rough bullet points. Include who you are writing to, what happened, and what needs to happen next.
2. Paste the prompt below and insert your rough notes. Leave out private passwords or banking details.
3. Read the generated email aloud to make sure it sounds natural and does not change your promises or deadlines.

Rewrite my Taglish into natural professional English while preserving my exact meaning.

CONTEXT
Where I will use it: [EMAIL / CHAT / APPLICATION / REPORT / OTHER]
Audience: [BOSS / CLIENT / COWORKER / SCHOOL / OTHER]
Tone: [POLITE / WARM / DIRECT / FORMAL]
My Taglish:
[PASTE TEXT]

RULES
- Preserve all factual names, dates, amounts, requests, commitments and uncertainty.
- Translate meaning, not word-for-word phrasing.
- Do not add facts, excuses, apologies, promises, deadlines, titles or business commitments I did not state.
- Do not make me sound more certain, senior, fluent, technical or legally formal than my original meaning.
- If a Taglish phrase has two plausible meanings, flag it under “To confirm” instead of choosing silently.
- Keep common proper nouns and Philippine terms when translating them would distort the meaning.
- Do not send anything for me.

OUTPUT
1. Natural professional English version.
2. Shorter version if appropriate for the chosen channel.
3. “Meaning check” — any phrase where nuance may have shifted or needs confirmation.

Before finishing, compare the rewrite with my Taglish and verify that every date, amount, request, promise and level of certainty stayed the same.

For busy professionals, online shop owners, team leaders and freelancers

1. Copy 5 to 15 unread email subject lines and snippets from your inbox (remove passwords and financial OTPs).
2. Paste them into ChatGPT, Gemini, or Claude using the prompt below.
3. Act on the urgent group first, then archive newsletters and promos.

Help me organize this email list without sending, deleting, archiving or changing anything.

INPUT
Paste only safe metadata or summaries, not passwords, private attachments or unnecessary sensitive content.
For each email:
[DATE] | [SENDER/ROLE] | [SUBJECT] | [SHORT SAFE SUMMARY]

MY PRIORITIES
Important people/projects: [LIST / NONE]
Known deadlines: [FACTS / NONE]
Things I am waiting for: [LIST / NONE]

RULES
- Use only the information I provide.
- Do not invent urgency, deadlines, sender importance, obligations or reply requirements.
- Treat words like “urgent” in a subject as the sender’s wording, not proof of priority.
- If a deadline or required action is unclear, mark “To confirm.”
- Do not draft a reply unless I ask in a later step.
- Do not send, delete, archive, label, unsubscribe or modify my mailbox.

OUTPUT
1. Needs action — email | why | stated deadline | next step.
2. Waiting / follow-up.
3. Read/reference.
4. Likely low priority — with the evidence for that classification.
5. “To confirm” items.
6. Suggested order for reviewing the Needs action group, based only on stated deadlines and my priorities.

Finish with an audit: list any priority decision that depends on an assumption rather than supplied evidence.

For employees, corporate staff, BPO workers, and professionals tendering resignation

1. State your current position, company name, submission date, proposed last working day, any notice arrangement already confirmed with HR, and key handover items.
2. Paste the prompt below into your chosen AI assistant.
3. Check every date and commitment against your contract, HR confirmation, and actual role before sending.

Draft a professional resignation and clearance-request letter using only the employment facts and dates I provide. Do not decide the legally required notice period for me.

MY FACTS
Position: [POSITION]
Company: [COMPANY]
Manager/recipient: [NAME OR ROLE]
Planned submission date: [DATE]
My intended last working day: [DATE / TO CONFIRM]
Notice period I believe applies: [30 DAYS / OTHER / TO CONFIRM]
Reason to include: [SHORT REASON / PREFER NOT TO STATE]
Handover items I genuinely plan to complete: [FACTS / NONE]
Clearance/final-document items I want to ask about: [LIST]

RULES
- Never invent company policy, legal entitlement, notice requirement, final-pay date, clearance deadline or HR process.
- Do not calculate or assert that my intended last day satisfies a legal/contractual notice period unless I supplied the governing rule and explicitly ask for date arithmetic.
- If dates conflict or the applicable notice period is unknown, flag “To confirm with contract/HR.”
- Do not invent handover promises.
- Keep the tone professional and non-accusatory.
- Draft only; do not submit or contact HR.

OUTPUT
1. Resignation letter/email.
2. Separate short clearance/final-document request.
3. Date check: submission date | intended last day | calendar-day difference.
4. “To confirm with contract/HR” list.
5. Commitments used in the letter, so I can verify I really intend to make them.

Label any notice-period conclusion as unverified unless it comes from the contract/policy text I supplied.

For online sellers, home businesses, resellers and boutique owners in the Philippines

1. List the item name, 3 key benefits, dimensions/sizes, and package inclusions.
2. Paste the prompt into ChatGPT or Gemini to generate a search-friendly listing and 3 quick buyer replies.
3. Review warranty terms, prices, and shipping conditions before publishing to Seller Centre.

Help me improve this marketplace listing using only product facts I can verify.

PLATFORM
[Shopee / Lazada / TikTok Shop / other]

PRODUCT FACTS
Product name/type: [FACT]
Brand/model: [FACT / NONE]
Variant/size/color: [FACTS]
Materials/specifications: [FACTS]
What is included: [FACTS]
Condition: [NEW / USED + FACTS]
Verified features/benefits: [FACTS]
Price/promo I am actually offering: [FACTS / DO NOT MENTION]
Shipping/returns/warranty terms I have verified: [FACTS / TO CONFIRM]
Words/claims I must avoid: [OPTIONAL]

RULES
- Do not invent specifications, compatibility, certifications, stock, origin, warranty, delivery speed, discounts, scarcity or performance claims.
- Do not create fake reviews, testimonials, ratings or “best seller” claims.
- Separate a factual feature from a suggested customer benefit; only state a benefit when it reasonably follows from the verified feature.
- Do not claim a platform policy or fee unless I supplied current verified information.
- Do not publish or edit the listing.

OUTPUT
1. Clear title.
2. Scannable description.
3. Verified feature bullets.
4. Search keywords supported by the product facts.
5. Buyer FAQ using only known facts; unknown answers = “To confirm.”
6. Claim-check table: listing claim | supporting product fact.

Before finishing, remove any claim that cannot be traced to my input.

For online sellers, resellers, home crafters, and MSMEs in the Philippines

1. List your item capital cost (wholesale price + shipping to you + packaging box/pouch).
2. State your proposed selling price and the platform you sell on.
3. Paste the prompt below to see your net take-home earnings and break-even point.

Calculate my per-order selling profit from only the costs and fees I provide. Do not guess current Shopee, Lazada or TikTok Shop fee rates.

INPUT
Selling price actually paid by buyer: ₱[AMOUNT]
Seller-funded discount/voucher: ₱[AMOUNT / 0 / TO CONFIRM]
Product cost: ₱[AMOUNT]
Packaging: ₱[AMOUNT]
Platform fees actually shown or verified: [FEE NAME + ₱AMOUNT OR % + BASIS]
Payment/transaction fees: [DETAILS / NONE / TO CONFIRM]
Seller-paid shipping/subsidy: ₱[AMOUNT / 0 / TO CONFIRM]
Ads/affiliate cost allocated to this order: ₱[AMOUNT / 0 / TO CONFIRM]
Taxes/withholding or other deductions shown: [DETAILS / NONE / TO CONFIRM]
Other per-order costs: [ITEM + AMOUNT / NONE]

VALIDATE FIRST
- Do not invent a platform fee, tax, commission, voucher share or shipping subsidy.
- If a percentage is supplied, state the base you apply it to. If the base is unknown, mark To confirm.
- Flag duplicate fees, missing amounts and percentages that cannot be calculated safely.

CALCULATE
1. Revenue basis used.
2. Each deduction separately.
3. Total variable cost/deductions.
4. Net profit per order.
5. Net margin = net profit ÷ revenue basis × 100.
6. Break-even selling price only if the supplied fee structure is sufficient to calculate it.

Show formula → substituted numbers → result for every calculation. Recompute once. Separate confirmed costs from To-confirm costs and label the result “Estimate from supplied figures” until all consequential fees are verified.

For sari-sari store owners, home bakers, carinderia operators, and micro-retailers in the Philippines

1. Estimate your daily gross sales, estimated product markup (usually 10% to 20%), store operating expenses (electricity for ref, ice, bags), and total outstanding utang.
2. Paste the prompt below into ChatGPT, Gemini, or Claude.
3. Apply the 3-can/3-envelope cash management rule to ensure your restocking capital is never spent on personal groceries or family emergencies.

Help me make a simple sari-sari store snapshot from only the figures I provide. Keep cash, inventory, customer utang and profit separate.

PERIOD
[DATE RANGE]

INPUT
Opening cash/capital for this period: ₱[AMOUNT / TO CONFIRM]
Cash sales collected: ₱[AMOUNT]
Sales made on customer utang: ₱[AMOUNT]
Old utang collected this period: ₱[AMOUNT]
Purchases/restocking paid: ₱[AMOUNT]
Other store expenses paid: [ITEM + AMOUNT / NONE]
Owner money added: ₱[AMOUNT / 0]
Owner withdrawals/personal use: ₱[AMOUNT / 0]
Customer utang still unpaid at period end: ₱[AMOUNT / TO CONFIRM]
Inventory value: [METHOD + AMOUNT / TO CONFIRM]

RULES
- Do not treat unpaid customer utang as cash received.
- Do not treat owner money added as sales or profit.
- Do not treat owner withdrawals as a business expense unless I explicitly classify them that way.
- Do not invent missing sales, stock cost, markup or collections.
- Do not claim true accounting profit if cost-of-goods/inventory information is insufficient.

OUTPUT
1. Cash movement table.
2. Customer-utang movement: new credit sales | collections | ending unpaid amount, with reconciliation warning if figures do not match.
3. Owner capital movements separately.
4. Expenses/restocking.
5. What profit figure can and cannot be calculated from my inputs.
6. “To confirm” figures needed for a more accurate profit calculation.
7. Simple next-period tracking template.

Show all arithmetic. If the records do not reconcile, report the difference instead of hiding it or forcing a profit number.

For online sellers, freelancers and small businesses

1. Write down what happened and the next step you can actually offer.
2. Copy the prompt and replace the bracketed details.
3. Check the dates, price and promises before you send the reply.

Draft a clear customer reply using only the facts and commitments I provide.

CUSTOMER MESSAGE
[PASTE MESSAGE AFTER REMOVING UNNECESSARY PRIVATE DETAILS]

MY VERIFIED FACTS
What happened: [FACTS]
What I can offer/do: [FACTS]
What I cannot promise: [FACTS / NONE]
Confirmed date/time/amount: [FACTS / NONE]
Policy text I am allowed to rely on: [PASTE / NONE]
Tone: [WARM / NEUTRAL / FIRM-BUT-RESPECTFUL]

RULES
- Separate the customer’s claims from facts I have confirmed.
- Do not admit fault, promise a refund/replacement/discount, create a deadline, quote policy, or make a legal claim unless I supplied it.
- Do not invent order status, stock, delivery timing, investigation results or escalation.
- If a consequential detail is missing, use neutral wording or mark “To confirm.”
- Keep the response useful: acknowledge the issue without pretending an unverified claim is true.
- Draft only; do not send, refund, cancel, edit an order or contact anyone.

OUTPUT
1. Recommended reply.
2. Shorter chat version.
3. “Commitments in this draft” — every promise/date/amount/action stated.
4. “To confirm before sending.”

Before finishing, compare the reply against my verified facts and remove any unsupported commitment or admission.

For administrative staff, accountants, sellers, teachers and students

1. Write down what column A and column B contain, and what number or text you want to find or calculate.
2. Paste the prompt below into your AI assistant. Mention whether you are using Microsoft Excel or Google Sheets.
3. Copy the formula into your sheet and test it on 3 rows before applying it to the entire column.

Help me diagnose and fix this spreadsheet formula. Do not guess my sheet structure.

APP
[Excel / Google Sheets]
What I want the formula to do: [PLAIN-LANGUAGE GOAL]
Current formula: [PASTE EXACT FORMULA]
Error/result I see: [ERROR OR WRONG RESULT]
Relevant cells/ranges with sample values:
[CELL/RANGE = VALUE]
Locale clues if relevant: [decimal comma/semicolon separators / unknown]

PROCESS
1. Restate what you think the formula is supposed to calculate.
2. Inspect the formula for syntax, references, ranges, data types and common logic errors.
3. If you need a missing column/range/header/value to know the correct fix, ask for it or mark “To confirm”; do not invent a sheet layout.
4. Give the smallest corrected formula first.
5. Explain exactly what changed and why.
6. Show a tiny test using only the sample values I supplied and the expected result.
7. Mention whether the formula is Excel-specific, Google-Sheets-specific, or portable.

RULES
- Preserve absolute/relative references unless changing them is necessary and explained.
- Do not invent named ranges, sheet names, columns or data.
- Do not suggest destructive edits to the workbook.
- If multiple fixes are plausible, explain what evidence distinguishes them.

End with a verification checklist I can run on one normal row, one blank/missing row and one edge case.

For small-business owners and workers preparing records for review

1. Start with a made-up receipt or type only the date, shop name and amount. Leave out account numbers, tax IDs and payment details.
2. Paste the prompt and your sample text into an AI chat, then send it. If using a photo, choose a tool that accepts images and check its upload limits first.
3. Require unclear text to be marked for review instead of guessed.
4. Compare every row and total with the original document before using the table.

Turn these receipt/invoice details into a checkable table. Extract only what is clearly readable or explicitly supplied.

PRIVACY FIRST
Before upload/paste, remove unnecessary names, addresses, account/card details, QR/barcodes, tax/account identifiers or other sensitive data unless essential to my task.

FOR EACH DOCUMENT
[PASTE TEXT OR ATTACH REDACTED IMAGE]

EXTRACT
Document label: [Receipt/Invoice/Unknown]
Date
Seller/vendor name if clearly visible
Line item description
Quantity
Unit price
Line amount
Discount/adjustment
Tax shown
Subtotal
Total
Payment status/method only if clearly stated
Reference — redacted/safe only

RULES
- Never invent unreadable digits, tax treatment, quantity, unit price, subtotal or total.
- Preserve the printed currency.
- Mark blurry/cropped/ambiguous fields “Unreadable / To confirm.”
- Distinguish values printed on the document from calculations you perform.
- Do not infer that a document is valid, paid, tax-compliant or authentic merely from appearance.

OUTPUT
1. One row per line item where readable.
2. Document-level totals.
3. Arithmetic check: sum readable lines/adjustments and compare with printed total.
4. Difference, if any.
5. Duplicate-looking documents/items to review — label as possible, not proven.
6. Fields requiring manual verification.

Never silently “fix” a mismatch. Show the printed figure and calculated figure side by side.

For online sellers, freelancers, sari-sari stores and small shops

1. List only money you already received and costs you already paid or must pay this period. Leave out account numbers and supplier IDs.
2. Paste the prompt into ChatGPT, Claude or Gemini. In Google Sheets you can click Ask Gemini instead, then insert the table.
3. Read the leftover amount. If a cost is marked "To confirm", find the original receipt or chat before you restock.
4. Keep the table in Sheets or Notion and add the next week the same way. Do not let AI invent extra customers or savings.

Check whether this small job covers the costs I provide. Show the arithmetic and keep cash costs, my time and uncertain costs separate.

JOB
Quoted/expected client payment: ₱[AMOUNT]
Probability/payment uncertainty I want noted: [NONE / DETAILS]
Direct materials: [ITEM + AMOUNT]
Transport/delivery: ₱[AMOUNT]
Platform/payment fees: [AMOUNT OR % + BASIS / NONE]
Subcontractor/help: ₱[AMOUNT / NONE]
Other cash costs: [ITEM + AMOUNT / NONE]
Hours I expect to spend: [HOURS / TO CONFIRM]
Value/rate I choose for my own time: ₱[PER HOUR / DO NOT PRICE MY TIME]
Taxes/withholding or other deductions I know: [DETAILS / NONE / TO CONFIRM]

VALIDATE
- Do not invent a fee, tax, transport cost, hourly rate, materials cost or payment probability.
- Do not treat my chosen hourly value as cash already spent; show it separately.
- If a percentage fee lacks a calculation base, mark To confirm.
- Flag missing or duplicate costs.

OUTPUT
1. Revenue supplied.
2. Cash-cost table and total.
3. Cash left after supplied cash costs.
4. Time-cost estimate separately, only if I supplied an hourly value.
5. Amount left after cash + chosen time value.
6. Effective hourly return based on supplied figures, when calculable.
7. Break-even quote only if inputs are sufficient.
8. Unknown costs that could change the result.

Show formula → numbers → result and recompute once. Call it an estimate, not guaranteed profit. Do not tell me whether to accept the job; show the trade-offs so I can decide.

For employees, freelancers, community groups and small businesses

1. Remove confidential information and keep only the notes needed for the summary.
2. Use the prompt below to separate decisions, tasks and questions.
3. Check each person, deadline and decision against the original notes before sharing.

Turn these meeting notes into clear follow-ups without inventing decisions, owners or deadlines.

MEETING NOTES
[paste notes after removing unnecessary private/confidential details]

OPTIONAL CONTEXT
Meeting/date: [FACT / NONE]
Known participants/roles: [FACTS / NONE]

RULES
- Treat only explicit statements in the notes as facts.
- Separate DECISIONS, ACTIONS, QUESTIONS and DISCUSSION/IDEAS.
- Assign an owner only when the notes explicitly name or clearly attribute one. Otherwise write “Owner: To confirm.”
- Use a deadline only when explicitly stated. Relative dates like “Friday” should remain as written unless the meeting date makes conversion unambiguous; show both if you convert.
- Do not turn suggestions (“maybe,” “could,” “consider”) into commitments.
- Do not invent status, priority or agreement.
- Draft only; do not create tasks, calendar events or send follow-ups.

OUTPUT
1. Decisions confirmed.
2. Action table: action | owner | deadline | evidence from notes | status.
3. Open questions / blockers.
4. Ideas discussed but NOT committed.
5. Short follow-up message summarizing only confirmed decisions/actions.
6. “To confirm” list.

Finish with an integrity check: identify any action/owner/deadline that is not directly supported by the notes and remove or relabel it.

For people ready to try an AI assistant with access to files or tools

1. Choose a task you can undo, such as sorting copies of draft notes. An AI agent can carry out several steps using tools you allow.
2. Let it access only the files and tools needed for that task.
3. Ask it to list what it changed, what it cost and anything it could not confirm.
4. Require your approval before it sends a message, publishes, buys anything or changes an account.

Help me turn this multi-step task into a practical plan. Do not take actions for me.

GOAL
[WHAT I NEED TO FINISH]

KNOWN FACTS
Deadline: [DATE/TIME / NONE / TO CONFIRM]
Requirements I already know: [LIST]
Things/resources I already have: [LIST]
Things I am missing: [LIST / UNKNOWN]
Constraints: [BUDGET / TIME / LOCATION / OTHER / NONE]

RULES
- Use only requirements and deadlines I provide or clearly label your suggestions as suggestions.
- Do not invent official requirements, fees, appointments, eligibility, documents or deadlines.
- Separate “Required from my facts” from “Suggested for convenience.”
- If one step depends on an unknown fact, mark the dependency and do not pretend the downstream step is ready.
- Put irreversible/high-consequence actions such as payment, submission, cancellation, account changes or contacting someone behind a “Confirm first” checkpoint.
- Do not perform any external action.

OUTPUT
1. Goal in one sentence.
2. Ordered steps with: action | why | prerequisite | status.
3. “Confirm first” checkpoints.
4. Missing information / blockers.
5. What I can do now vs what must wait.
6. Final completion checklist.

Keep the plan as short as possible while preserving dependencies. Before finishing, check that no suggested step has been presented as a known requirement.

For employees who want one payslip line explained before asking payroll or HR

1. Pick one unclear line, such as SSS, PhilHealth, Pag-IBIG, withholding tax, or net pay.
2. Type that label and amount. Leave the rest of the slip out of the chat.
3. Use the prompt below and keep uncertain meanings marked To confirm.
4. Ask payroll or HR before you treat the explanation as the official meaning of your pay.

Help me understand ONE payslip line using only the label, amount and context I provide. Do not guess my employer’s payroll rule.

PRIVACY
Do not ask for a full payslip if one line is enough. I will remove my name, employee number, bank/account details, tax identifiers, address and unrelated salary information.

LINE TO EXPLAIN
Exact label: [LABEL]
Amount/sign shown: [₱AMOUNT / NEGATIVE / POSITIVE]
Pay period: [DATES / TO CONFIRM]
Nearby heading/category if visible: [EARNINGS / DEDUCTIONS / TAX / OTHER / UNKNOWN]
Employer explanation/policy text I have: [PASTE / NONE]

OUTPUT
1. What the label commonly means — clearly labelled as a general explanation, not my employer’s confirmed rule.
2. What the amount appears to do on this payslip: add / deduct / unclear, based only on its placement/sign.
3. What can be concluded from my supplied evidence.
4. What cannot be concluded.
5. Up to 3 questions to ask payroll/HR if needed.
6. Documents/records I should compare with this line.

RULES
- Never invent a rate, tax treatment, statutory contribution, company benefit, payroll formula or legal conclusion.
- Do not calculate missing salary figures from unrelated assumptions.
- If current official Philippine rules are relevant and available, distinguish them from employer-specific treatment and identify the source/date.
- If the label is employer-specific or ambiguous, say so.

End with “Confirmed from your payslip / General explanation / To confirm” so the three evidence levels are unmistakable.

For job seekers comparing two real offers before they decide

1. Copy the facts from offer A and offer B. Leave blanks where the offer is silent.
2. Note what matters to you, such as schedule, commute, or take-home pay, without asking the AI to choose.
3. Paste the facts into the prompt.
4. Check every number against the offer email or contract before you negotiate or accept.

Compare these two job offers using only the terms I provide. Help me see trade-offs; do not choose for me.

MY PRIORITIES
Rank what matters to me: [TAKE-HOME PAY / STABILITY / SCHEDULE / COMMUTE / REMOTE / GROWTH / BENEFITS / OTHER]

OFFER A
Base pay: [FACT]
Allowances: [FACTS / TO CONFIRM]
Bonus/commission: [TERMS / TO CONFIRM]
Schedule/shifts: [FACTS]
Location/remote terms: [FACTS]
Benefits/leave: [FACTS]
Employment type/probation: [FACTS]
Other contract terms: [FACTS]

OFFER B
[SAME FIELDS]

RULES
- Never invent benefits, taxes, take-home pay, job security, culture, promotion chances, workload or company stability.
- If only one offer states a term, mark the other “To confirm”; do not assume it is absent.
- Keep guaranteed compensation separate from conditional/variable compensation.
- Calculate only from supplied figures and show the formula.
- Do not convert qualitative terms into fake numeric scores.
- Do not choose a winner or tell me which job to take.

OUTPUT
1. Same-row comparison table.
2. Guaranteed vs variable compensation.
3. Confirmed differences relevant to my priorities.
4. Missing information that could materially change the comparison.
5. Trade-offs, explicitly labelled as interpretation.
6. Questions to ask each employer before deciding.

Finish with a source-integrity check: every factual statement must trace to Offer A/B text I supplied.

For employees handing open work to a teammate for a few days

1. List the open tasks in your own words.
2. Write who can continue each task, and any date that is already agreed.
3. Paste that list into the prompt in ChatGPT, Claude, or Gemini.
4. Read the note with your teammate and remove anything the note added.

Turn my work notes into a concise handover for my leave. Do not invent status, ownership, deadlines or access.

LEAVE
Away from: [DATE]
Back on: [DATE / TO CONFIRM]
Backup/contact while away: [NAME/ROLE ONLY IF CONFIRMED / TO CONFIRM]

WORK ITEMS
For each item:
[ITEM] | current status: [FACT] | next step: [FACT] | owner while away: [FACT/TO CONFIRM] | deadline: [FACT/TO CONFIRM] | safe link/location: [OPTIONAL]

RULES
- Preserve the status exactly: planned, in progress, blocked, waiting, done.
- Never upgrade “waiting” to done or “maybe” to committed.
- Do not invent an owner, deadline, approval, password, file location or customer commitment.
- Do not include passwords, API keys, personal credentials or unnecessary sensitive data.
- If an item cannot progress without me, say so rather than inventing a workaround.
- Draft only; do not message coworkers, change ownership or edit tasks.

OUTPUT
1. Short handover intro with leave dates.
2. Priority table: item | status | next step | owner | deadline | blocker.
3. Items that can wait until I return.
4. “To confirm before leave.”
5. Short closing note.

Before finishing, verify every owner, deadline and status against my supplied notes and relabel unsupported fields “To confirm.”

For employees, BPO workers, and new hires checking a 13th-month estimate before relying on payroll

1. List each month and the basic salary you actually earned that month. Leave unsure months as To confirm.
2. Note unpaid absences or start/end dates only if they changed the basic salary you earned.
3. Paste the prompt. The AI must show the month table, total, formula, and arithmetic.
4. Check every figure against your payslips or payroll records and against current DOLE guidance before you rely on the estimate.

Help me estimate my Philippine 13th-month pay from the salary figures I provide. Treat this as a calculation and verification aid, not an official payroll determination.

MY INPUT
Basic salary actually earned:
[MONTH — ₱AMOUNT]
[ADD EACH RELEVANT MONTH]
Employment start date: [DATE / TO CONFIRM]
Employment end date, if any: [DATE / N/A / TO CONFIRM]
Unpaid absences or changes that affected basic salary: [DETAILS / NONE / TO CONFIRM]
Other pay items I am unsure about: [ITEM + AMOUNT / NONE]

RULES
- Use only my supplied figures as facts. Never invent salary, dates, months worked, inclusions/exclusions, or employer policy.
- If a required figure is missing, mark it “To confirm” and explain what I need to check.
- Do not silently treat allowances, overtime, bonuses, holiday pay, differentials, commissions, or other items as basic salary. Put uncertain items in “Treatment to verify.”
- If current authoritative Philippine guidance is available, identify the source/date used. Otherwise do not make a current legal conclusion.

OUTPUT
1. Input check — missing, duplicate, inconsistent, negative, or unclear figures.
2. Month-by-month table: month | basic salary supplied | note.
3. Total basic salary used.
4. Formula used and arithmetic shown line by line.
5. Estimated 13th-month pay labelled “Estimate — verify before relying on it.”
6. Treatment to verify for every uncertain pay item.
7. Verification checklist for payslips/payroll records and current DOLE guidance.

Recompute the arithmetic once before finishing. If the inputs are insufficient for a reliable estimate, stop short of a final amount and tell me exactly what is missing.

For employees, self-employed workers, OFWs, freelancers and students in the Philippines

1. State your current employment status (employed, freelancer/self-employed, OFW, or student) and the specific transaction you need.
2. Paste the prompt below into ChatGPT, Claude, or Gemini.
3. Gather 2 primary government IDs and the required forms before queuing so you only visit the branch once.

Help me prepare questions and a verification checklist for this Philippine government transaction. Do not invent current requirements.

AGENCY/TRANSACTION
Agency: [SSS / PhilHealth / Pag-IBIG / National ID / OTHER]
What I need to do: [REGISTER / UPDATE / CORRECT / REQUEST RECORD / OTHER]
My situation that may affect requirements: [FIRST TIME / EMPLOYED / SELF-EMPLOYED / CHANGE OF DETAILS / OTHER]
What I have already confirmed from an official source: [PASTE FACTS + SOURCE/DATE / NONE]
Documents I already have: [GENERAL DOCUMENT NAMES ONLY]

RULES
- Do not ask me to paste full ID numbers, passwords, OTPs, account credentials or unnecessary document images.
- Never invent a required document, number of copies, fee, appointment rule, branch rule, eligibility condition, processing time or deadline.
- Separate requirements I supplied from suggestions about what to verify.
- A requirement is “Current verified” only if supported by an official agency source supplied/checked with a date. Otherwise mark “To confirm on the agency’s official channel.”
- Do not treat one agency’s process as another agency’s process.
- Do not submit, book, register, change records or contact the agency for me.

OUTPUT
1. My confirmed facts.
2. Packing/checklist table: item | confirmed? | source/date | To confirm.
3. Questions to verify before going/starting online.
4. Privacy-safe information I may need available, without asking me to paste the actual sensitive numbers here.
5. Steps that depend on an unconfirmed requirement.
6. Final “check official source before acting” list.

If you have web access, prefer the agency’s official domain and state the date checked. If not, do not present remembered requirements as current.

For citizens replacing lost IDs, cards, documents, or school credentials across Philippine agencies

1. Identify the exact document lost (e.g. PhilSys National ID, LTO Driver's License, BDO ATM card), date lost, and the circumstance of loss.
2. Paste the prompt below into ChatGPT, Gemini, or Claude. Never input your actual home address or birthdate into public chat.
3. Print the generated 1-page draft on bond paper and take it to an accredited Public Notary or PAO (Public Attorney's Office) for oath and notarization.

Help me prepare a FACT-ONLY draft/worksheet for an Affidavit of Loss. Do not invent facts, legal language or notarization requirements.

LOST ITEM
Type of item: [ID / ATM CARD / DOCUMENT / OTHER]
Issuer/institution: [NAME]
Safe identifier: [LAST SAFE DIGITS / NONE — DO NOT ENTER FULL ACCOUNT/ID NUMBER]
Approximate date/time last seen: [FACT / TO CONFIRM]
When I discovered it missing: [FACT / TO CONFIRM]
Place/circumstances: [ONLY WHAT I PERSONALLY KNOW]
Steps I already took: [FACTS / NONE]
Purpose for requesting replacement: [FACT / NONE]

RULES
- Never invent where/how the item was lost, who may have taken it, police/barangay reporting, blocking status, dates, witnesses or actions I did not take.
- Do not ask for PINs, passwords, OTPs, CVV, full card/account numbers or unnecessary full ID numbers.
- If a material fact is uncertain, use “[TO CONFIRM]” rather than filling it.
- Do not claim this draft is notarized, legally sufficient or accepted by a particular agency/bank.
- Do not invent current documentary/notarial requirements. Those must be checked with the receiving institution/notary through an official/current source.
- Draft only; do not report, block, replace, submit or contact anyone for me.

OUTPUT
1. Facts I supplied.
2. Missing facts / To confirm.
3. Neutral affidavit-style draft using only supplied facts.
4. Separate checklist of institution/notary requirements that I must verify.
5. Privacy check listing any sensitive detail that should stay out unless truly required.

Before finishing, trace every factual sentence in the draft to one of my supplied facts. Remove unsupported statements.

For households, renters, students, and home businesses budgeting monthly electricity

1. Find the appliance wattage on its back label (e.g. 1000W aircon, 150W refrigerator, 65W laptop charger).
2. Estimate how many hours per day you run it.
3. Paste the prompt below into an AI assistant to compute the estimated daily and monthly peso cost.

Estimate this appliance’s electricity use and cost from only the figures I provide. Do not guess my utility’s current rate.

INPUT
Appliance: [NAME]
Rated power: [WATTS / kW / TO CONFIRM]
Typical hours used per day: [HOURS]
Days used per month: [DAYS]
Electricity rate I want to use: ₱[AMOUNT] per kWh
Rate source/date: [MY BILL / UTILITY SOURCE / OTHER / TO CONFIRM]
Other known operating modes: [e.g. standby, inverter range / NONE / TO CONFIRM]

VALIDATE
- Convert watts to kW explicitly: W ÷ 1000.
- Check hours/day is 0–24 and days/month is plausible.
- Do not invent Meralco/coop rates, taxes, system-loss charges, appliance duty cycle or inverter behavior.
- A nameplate/rated wattage is not necessarily actual continuous consumption; label that limitation.
- If the appliance cycles or varies power and I have no measured average, keep the result a rated-power estimate.

CALCULATE
1. kW used for estimate.
2. kWh/day = kW × hours/day.
3. kWh/month = kWh/day × days.
4. Estimated cost = kWh/month × supplied ₱/kWh.
5. Optional scenario table for usage hours I explicitly request.

Show formula → substituted numbers → units → result. Recompute once. End with “Estimate basis / What could make actual bill usage differ / What to verify on my bill or appliance label.”

For smart shoppers, families budgeting expenses, and tech buyers

1. Gather the prices, shipping costs, voucher discounts, and specs of the 2 or 3 options you are considering.
2. Paste the prompt below into ChatGPT, Claude, or Gemini.
3. Review the comparison table and calculated total cost before checking out.

Compare these purchase options/promos using only the terms I provide. Do not choose for me or invent missing deal conditions.

WHAT I NEED
Use case: [WHAT I AM BUYING FOR]
Budget: [AMOUNT / NONE]
Must-haves: [LIST]
My priorities: [TOTAL COST / QUALITY SPECS / WARRANTY / DELIVERY / OTHER]

OPTION A
Price: [FACT]
Discount/voucher: [EXACT TERMS / TO CONFIRM]
Shipping/fees: [FACT / TO CONFIRM]
Quantity/size/spec: [FACTS]
Warranty/returns: [FACTS / TO CONFIRM]
Promo conditions: [FACTS / TO CONFIRM]

OPTION B
[SAME FIELDS]

RULES
- Do not invent original price, discount eligibility, voucher stacking, minimum spend, shipping fee, warranty, stock, seller quality or expiry.
- If only one option states a term, mark the other “To confirm.”
- Separate advertised price from effective total cost.
- Calculate unit price only when quantity/size units are compatible; show conversions.
- Do not treat percentage-off as savings until the eligible price/base is known.
- Do not pick a winner unless I explicitly ask later.

OUTPUT
1. Same-row comparison.
2. Effective cost calculation using confirmed terms only.
3. Unit-price comparison when valid.
4. Promo conditions that could change the result.
5. Missing facts to verify before checkout.
6. Trade-offs based on my priorities, labelled as interpretation.

Finish with a calculation/source check and remove any savings claim unsupported by the supplied promo terms.

For OFWs and families discussing a delayed transfer, a smaller amount or a changed household plan

1. Write four short facts: what changed, what is confirmed, what the family should do now and when you will update them again.
2. Remove bank details, reference numbers, claim codes, passwords, PINs and OTPs.
3. Paste the safe facts into the prompt. Ask for a calm message without blame or invented promises.
4. Read it once before sending. Check every amount, date and next step against your real information.

Draft a calm family money update using only the amounts, dates and decisions I provide.

FACTS
Money available/received: [AMOUNT + CURRENCY / DO NOT MENTION]
Bills/needs I want mentioned: [ITEM + AMOUNT]
Shortfall/leftover I have already calculated: [AMOUNT / TO CONFIRM]
Payment/remittance date I actually know: [DATE / NONE]
Decision already made: [FACTS / NONE]
What I am asking the family to decide/do: [REQUEST]
Tone: [WARM / NEUTRAL / FIRM-BUT-CALM]

RULES
- Do not invent income, bills, blame, reasons for shortage, a next padala/payday, a promise to pay, or a savings plan.
- Do not assign fault to a person unless I explicitly supplied a fact and want it stated.
- Preserve every amount/date exactly.
- If my supplied totals conflict, flag the mismatch instead of rewriting around it.
- Keep requests separate from decisions already made.
- Avoid guilt, shaming or pressure.
- Draft only; do not send anything.

OUTPUT
1. Short Messenger/SMS version.
2. Slightly fuller family-chat version.
3. “Facts used” — amounts/dates/decisions.
4. “Still to decide / To confirm.”

Before finishing, compare every amount, date and commitment in the drafts with my input. Correct any mismatch or invented promise.

For OFWs and recipient families checking one remittance receipt without sharing the whole document

1. Choose one unclear line, such as Service fee, Exchange rate or Amount received.
2. Type that line instead of uploading the full receipt. Include the printed currencies only if needed.
3. Use the prompt below and require uncertain meanings to be marked To confirm.
4. Compare the explanation with the receipt, then ask the provider about anything still unclear.

Help me understand ONE line from a remittance receipt using only the text and nearby context I provide.

PRIVACY
Do not ask for the full receipt if one line is enough. I will remove names, phone/address, account/card details, reference/claim numbers, QR/barcodes and other identifiers.

LINE
Exact printed label: [TEXT]
Exact printed value: [VALUE + CURRENCY IF SHOWN]
Nearby heading/lines needed for context: [SAFE TEXT / NONE]
Provider: [NAME / TO CONFIRM]
Transaction date: [DATE / TO CONFIRM]

OUTPUT
1. What this label commonly means — general explanation only.
2. What the receipt itself confirms from this line.
3. What it does NOT prove.
4. Whether the value appears to be a fee, rate, sent amount, received amount or other — only if the printed context supports that classification.
5. Questions to ask/check in the provider’s official receipt/help information.
6. “To confirm.”

RULES
- Never invent an exchange rate, fee, payout amount, sender/recipient detail, provider rule or transaction status.
- Do not calculate a missing rate from unrelated assumptions. If two printed amounts genuinely support a derived rate, label it “derived from supplied figures,” show the arithmetic and distinguish it from the provider’s quoted rate.
- Preserve currencies exactly; do not mix PHP and foreign currency.
- Do not infer that the transfer is completed, refundable or correct from one line alone.

End with three evidence levels: “Printed on receipt / Derived calculation / General explanation.”

For Overseas Filipino Workers (OFWs), seafaring crew, and recipient families managing remittance transfers

1. Open each provider's official app or page and record the quote shown at about the same time.
2. Copy only the send amount, upfront fee, offered exchange rate and exact recipient payout. Do not copy personal or transfer codes.
3. Use the prompt below to compare the two quotes using only those numbers.
4. Before sending, reopen the chosen provider and confirm the final fee, rate and recipient payout because quotes can change.

Compare these remittance quotes using only the figures and terms I provide. Focus on what the recipient actually receives; do not guess live exchange rates or fees.

TRANSFER
Amount I will send: [AMOUNT + CURRENCY]
Destination currency: [CURRENCY]

QUOTE A
Provider: [NAME]
Send amount/debit: [AMOUNT]
Transfer fee: [AMOUNT / INCLUDED / TO CONFIRM]
Exchange rate shown: [RATE / TO CONFIRM]
Recipient receives: [AMOUNT / TO CONFIRM]
Other fee/condition shown: [FACTS / NONE]

QUOTE B
[SAME FIELDS]

RULES
- Never invent a live market rate, provider fee, promo, tax, payout, transfer time or exchange-rate markup.
- Preserve currencies and units exactly.
- Keep provider-quoted figures separate from calculations derived from those figures.
- If recipient amount is supplied, prioritize that as the direct payout comparison; do not reconstruct it differently unless I ask for a check.
- If you calculate an effective rate or total cost, show the formula and label it “derived from supplied figures.”
- A missing fee/rate for one provider is “To confirm,” not zero.
- Do not choose a provider for me.

OUTPUT
1. Same-row quote table.
2. Recipient payout difference.
3. Known fees and total debit where calculable.
4. Derived effective rate only when supported.
5. Promo/condition differences explicitly stated in the quotes.
6. Missing facts that could reverse the comparison.
7. Questions to verify in each provider’s official app/site before sending.

Recompute arithmetic once and flag any quote whose supplied figures do not reconcile.

For OFWs and family members preparing to call, email or visit an official migrant-worker office

1. If you are in the Philippines, find your OWWA Regional Welfare Office in the official OWWA directory. If you are abroad, find the Migrant Workers Office that covers your location in the official DMW directory.
2. Write one sentence describing what you need and whether there is a deadline. Leave out document and case numbers.
3. Use the prompt below to prepare questions, not answers or invented requirements.
4. Contact the official office to confirm the correct service, appointment rule, documents, fees and deadline before travelling or paying.

Help me prepare a concise fact sheet and questions before I contact OWWA or DMW. Do not decide my eligibility or invent current agency requirements.

MY SITUATION
Agency I think I need: [OWWA / DMW / NOT SURE]
Purpose/problem: [SHORT FACTUAL DESCRIPTION]
Country/job context if relevant: [FACTS / NONE]
Dates that matter: [FACTS / TO CONFIRM]
Actions already taken: [FACTS / NONE]
Documents/records I already have: [GENERAL NAMES ONLY]
Current official information I already checked: [SOURCE + DATE + FACT / NONE]

PRIVACY
Do not ask me to paste passport numbers, full IDs, account credentials, OTPs, full contracts or other unnecessary sensitive identifiers.

RULES
- Separate my facts from agency rules.
- Never invent eligibility, benefits, required documents, fees, processing time, office jurisdiction, case outcome or deadline.
- If unsure whether OWWA or DMW handles the issue, say what needs official confirmation rather than guessing.
- Treat agency rules as current only when supported by a dated official source.
- Do not contact, file, book or submit anything for me.

OUTPUT
1. One-paragraph factual case summary.
2. Timeline of relevant facts.
3. Questions to ask the agency, ordered by what blocks my next step.
4. Documents/records I may want available — only confirmed items plus “To confirm” questions.
5. Official-source items I should verify before acting.
6. Safe call/visit notes template: date | office/channel | person/role if given | answer | reference | next step.

If web access is available, prefer current official OWWA/DMW sources and state the date checked. Otherwise do not present remembered agency rules as current.

For daily commuters, students, job applicants, and provincial travelers in the Philippines

1. State your starting landmark or neighborhood and your exact target destination.
2. Specify your preferred travel time (rush hour morning, afternoon, or late night).
3. Paste the prompt below into ChatGPT, Gemini, or Claude to get a step-by-step route breakdown with backup transit options.

Help me plan a commute, but distinguish a route idea from information that must be checked live.

TRIP
Starting area/landmark: [PLACE]
Destination: [PLACE]
Travel date: [DATE]
Target arrival time: [TIME / FLEXIBLE]
Preferences: [CHEAPEST / FEWEST TRANSFERS / LESS WALKING / ACCESSIBILITY / OTHER]
Constraints: [BAGGAGE / CHILD / MOBILITY / LATE NIGHT / NONE]

RULES
- Do not invent a current route, fare, terminal, operating hour, last trip, service status, road closure or travel time.
- Clearly label stable geographic reasoning separately from live/transit facts.
- If you do not have current route/service data, give a verification plan rather than presenting remembered routes as current.
- For every proposed leg, mark status: “Verified current” only when supported by a current source; otherwise “Verify before travel.”
- Treat estimated travel time as a range when uncertainty is material.
- Do not assume accessibility, safety, availability or cash/card payment methods.

OUTPUT
1. Route outline: leg | mode | board | alight | status/source.
2. Transfers and walking points.
3. Time estimate with uncertainty clearly stated.
4. Fare: confirmed figures only; otherwise To confirm.
5. Backup route or fallback verification step.
6. Before-leaving checklist: service status, operating hours, fare/payment, terminal/platform, weather/traffic if relevant.

If live information is available, state when it was checked. For a future trip, remind me to recheck close to departure because routes and service conditions can change.

For tenants, renters, and condo dwellers requesting formal refund of their rental deposit

1. Collect your move-out date, turnover inspection sheet or photos, and confirmed receipts of cleared electricity (Meralco) and water (Maynilad/Manila Water) bills.
2. Paste the prompt below into ChatGPT, Gemini, or Claude.
3. Send the formal polite letter to your former landlord or property manager via email, Viber, or registered letter with your GCash or bank account details.

Draft a calm security-deposit refund request using only my lease/payment facts. Do not invent legal rights, deadlines or deductions.

FACTS
Property/unit description: [GENERAL DESCRIPTION]
Move-in date: [DATE / TO CONFIRM]
Move-out/turnover date: [DATE / TO CONFIRM]
Deposit paid: ₱[AMOUNT]
Proof I have: [RECEIPT / LEASE / TRANSFER RECORD / OTHER]
Inspection/turnover facts: [FACTS / NONE]
Deductions landlord has actually stated: [ITEM + AMOUNT + REASON / NONE]
Amount already returned: ₱[AMOUNT / 0]
Prior communications/promises: [FACTS / NONE]
What I am requesting now: [REFUND / ITEMIZED DEDUCTIONS / STATUS / OTHER]

RULES
- Do not invent damage, deductions, lease terms, statutory deadlines, interest, penalties, legal violations or entitlement.
- Keep my factual record separate from any legal question.
- If the lease text is supplied, quote/paraphrase only the relevant clause and do not extend it beyond what it says.
- If a current Philippine legal rule is relevant, it must be checked from an authoritative source and distinguished from the contract facts.
- Do not threaten legal action unless I explicitly ask for neutral wording about seeking advice/remedies.
- Draft only; do not send or contact the landlord.

OUTPUT
1. Concise factual refund/status request.
2. Optional firmer follow-up that remains non-threatening.
3. Deposit reconciliation: paid | stated deductions | returned | unresolved amount, using supplied figures.
4. Evidence/checklist to keep.
5. “To confirm” contract/legal questions.

Before finishing, verify every amount, date, deduction and promise against my supplied facts.

For community residents, parents, homeowners and small business owners

1. Write down the recipient name/title, your address, the specific request, and the reason.
2. Paste the prompt below with your details into an AI assistant.
3. Print the letter, sign it with your actual pen signature, and attach required proof (valid ID, residency cert).

Draft a respectful factual letter to a Barangay, HOA or LGU using only the information I provide. Do not invent authority, procedure or legal claims.

RECIPIENT
Office/body: [BARANGAY / HOA / LGU OFFICE]
Recipient name/title: [FACT / USE OFFICE NAME]
Subject/purpose: [REQUEST / REPORT / CLARIFICATION / FOLLOW-UP]

MY FACTS
Relevant dates/events: [FACTS]
Location/property/context: [ONLY WHAT IS NECESSARY]
Previous communication/reference: [SAFE FACTS / NONE]
Documents/evidence I have: [GENERAL NAMES / NONE]
What I am requesting: [SPECIFIC REQUEST]
Response/contact preference I want stated: [FACT / NONE]

RULES
- Never invent an ordinance, HOA rule, jurisdiction, violation, permit requirement, fee, deadline, case number or legal entitlement.
- Do not accuse a person of wrongdoing beyond facts I supplied.
- Separate observed facts from my concerns or interpretation.
- If I am unsure which office has authority, use neutral wording asking for guidance/referral.
- Do not include unnecessary ID/account numbers or sensitive personal information.
- Do not threaten enforcement or legal action unless I explicitly request neutral wording about available next steps.
- Draft only; do not file, send or contact the office.

OUTPUT
1. Formal letter under a reasonable length.
2. Facts used.
3. Requests/questions made.
4. Attachments/evidence mentioned.
5. “To confirm before sending” — recipient, jurisdiction, rule/requirement, deadline or sensitive details.

Run a final claim check: every factual allegation and every rule/reference in the letter must come from my supplied information or be removed.

For families, caregivers and patients seeking clear medical terminology

1. Type the test name and values from your lab slip (e.g. Hemoglobin 11.5, Fasting Blood Sugar 95). Never upload photos with your full name or hospital ID.
2. Paste the prompt below into ChatGPT, Gemini, or Claude.
3. Read the plain-language explanation to prepare informed questions for your licensed attending doctor.

Help me understand the wording on this lab result or medicine label without diagnosing me or changing treatment.

WHAT I AM SHARING
Type: [LAB RESULT / MEDICINE LABEL]
Exact text/value: [PASTE ONLY THE RELEVANT LINE]
Units: [EXACT UNITS / NONE]
Reference range printed by this lab: [RANGE / NONE]
Generic/active ingredient printed: [TEXT / NONE]
Question I want explained: [QUESTION]

PRIVACY
I will remove my name, birth date, address, patient/record numbers, prescription numbers and unrelated health details.

RULES
- Preserve the exact value, units and printed reference range. Never substitute a “normal range” from memory for the lab’s own range.
- Explain terminology in plain language, but do not diagnose a condition, determine the cause of an abnormal result, or say a medicine is appropriate for me.
- Do not recommend starting, stopping, replacing or changing the dose of a medicine.
- Do not infer that two medicines are interchangeable from a similar name alone. Separate generic/active ingredient, brand and strength exactly as printed.
- If text is unreadable or context is insufficient, say “To confirm.”
- If the supplied information suggests an urgent safety concern, advise appropriate professional/urgent evaluation without pretending the AI has diagnosed the cause.

OUTPUT
1. What the line literally says.
2. Plain-language meaning of the term.
3. What can be concluded from the supplied document.
4. What cannot be concluded.
5. Questions to ask a doctor/pharmacist/lab.
6. Details to verify on the original report/packaging.

End with: “Document fact / General explanation / Needs a healthcare professional.”

For households, freelancers and small shops using Google Sheets or Notion

1. Choose Google Sheets if you want automatic totals, or Notion if you prefer a clean database with separate views. Both can hold the same information.
2. Write a private list of your income, regular expenses and due dates. Use broad payment labels such as Cash, Bank or GCash. Leave out account numbers, card numbers, PINs, passwords and one-time passwords.
3. Paste the prompt below into ChatGPT, Claude or Gemini. Ask it to build the structure for your chosen tool, then copy the result into a new sheet or Notion database.
4. Test the tracker with the five fictional sample rows first. Check that received income, paid expenses, unpaid bills and the remaining amount are calculated correctly.
5. Replace the examples with your own figures. Update the status when money is received or a bill is paid, and review the tracker once a week.

Turn my confirmed income and bills for this month into a transparent cash-flow tracker. Do not invent missing money or dates.

MONTH
[MONTH YEAR]
Starting cash/balance I want included: ₱[AMOUNT / DO NOT INCLUDE]

INCOME
[DATE / EXPECTED DATE] | [SOURCE LABEL] | ₱[AMOUNT] | [RECEIVED / EXPECTED]

BILLS/EXPENSES
[DUE DATE / TO CONFIRM] | [ITEM] | ₱[AMOUNT] | [PAID / UNPAID / TO CONFIRM]

RULES
- Keep received income separate from expected income.
- Keep paid expenses separate from unpaid/upcoming expenses.
- Do not invent payday dates, bills, fees, interest, late penalties or future income.
- Do not count transfers between my own accounts as new income if I label them transfers.
- Flag duplicate-looking entries instead of deleting them.
- Missing amount/date = To confirm; exclude unknown amounts from totals rather than treating them as zero.

OUTPUT
1. Clean transaction table.
2. Confirmed cash in.
3. Confirmed cash out.
4. Expected income separately.
5. Upcoming unpaid bills separately.
6. Current confirmed balance from supplied figures.
7. Projected balance only from explicitly expected income and known upcoming bills.
8. To-confirm/duplicate items.
9. Dates where known bills exceed known available funds — calculation only, not financial advice.

Show arithmetic and recompute totals once. If figures do not reconcile, report the difference rather than forcing a balance.

For parents, students, workers and households

1. Choose one short notice. Copy only the part you need. Remove names, account numbers, phone numbers and IDs.
2. Open the AI assistant you already use.
3. Copy the prompt below and paste your notice in the brackets.
4. Match every deadline, fee and place to the original notice. Ask the sender about every “To confirm” item before you pay, sign or travel.

Turn this notice into clear next steps using only what is actually written.

NOTICE
[paste the notice text here after removing unnecessary private details]

RULES
- Do not invent or “complete” a date, fee, amount, location, document, eligibility rule, consequence, contact detail or requirement.
- Preserve exact dates, times, amounts and named documents from the notice.
- If text is ambiguous, contradictory, cut off or missing, mark it “To confirm” and quote the short phrase causing the uncertainty.
- Separate what the notice REQUIRES from what it merely mentions or recommends.
- Do not assume an action is mandatory just because it sounds sensible.
- Do not pay, sign, submit, travel or contact anyone for me.

OUTPUT
1. What this notice is about — one sentence.
2. Required actions: action | deadline/time | place/channel | evidence from notice.
3. Optional/informational items.
4. “To confirm” items with the exact unclear phrase.
5. Consequences explicitly stated by the notice — only if stated.
6. Questions I should ask the sender, prioritized by what blocks the next action.
7. A final verification checklist for dates, amounts, place and required documents.

Before finishing, compare every extracted date, time, amount and requirement against the pasted notice. Correct any mismatch.

For households, caregivers, students and busy workers

1. List the tasks, fixed appointments and deadlines. Do not include private account or identity details.
2. Use the prompt below to group the work by day and identify conflicts.
3. Check travel time, opening hours and every deadline before following the plan.

Turn my real commitments into a realistic weekly plan. Do not invent appointments, deadlines or free time.

WEEK
[DATE RANGE]

FIXED COMMITMENTS
[DAY/TIME] — [COMMITMENT] — [DURATION if known]

TASKS
[TASK] | deadline: [DATE/TIME / NONE] | estimated time: [DURATION / TO CONFIRM] | priority I assign: [HIGH/MEDIUM/LOW]

CONSTRAINTS
Sleep/rest window I want protected: [TIMES / NONE]
Travel/setup time I know: [DETAILS / NONE]
Personal/family time I want protected: [DETAILS / NONE]

RULES
- Fixed commitments cannot be moved unless I explicitly say they are flexible.
- Do not invent travel time, task duration or deadlines.
- If my schedule is over capacity, say so instead of squeezing everything in.
- Leave realistic buffer between time-sensitive commitments when I supplied or approve a buffer.
- Do not silently downgrade a priority I assigned.
- Separate scheduled work from tasks that remain unscheduled.

OUTPUT
1. Capacity/conflict check.
2. Day-by-day plan.
3. Unscheduled tasks and why they did not fit.
4. Conflicts/overlaps.
5. To-confirm durations or deadlines.
6. One simpler fallback plan if the week becomes disrupted.

Finish with a feasibility check: flag any day where planned task time exceeds the time actually available from my supplied schedule.

For older adults, first-time AI users and anyone who finds typing slow or difficult

1. Open the AI app already on your phone. Use only one app for this first try.
2. In Gemini, tap Live or swipe left. In ChatGPT, tap the Voice icon. In Claude, tap the sound-wave icon beside the microphone.
3. Allow microphone access if your phone asks. Choose a voice if the app asks you to.
4. Say the short prompt below in your normal voice. You can interrupt and ask for a shorter answer if needed.
5. Tap Hold, mute, Stop, End or the exit control when finished. Read the transcript if one appears and check important facts before acting.

I am using voice because I prefer speaking instead of typing.

Please:
- Answer in simple, everyday words.
- Keep the first answer short enough to hear comfortably — about 30–60 seconds.
- My question is: [SAY YOUR QUESTION].
- If my question is unclear, ask one short clarifying question instead of guessing.
- If you are uncertain about an important fact, say what you are unsure about and what I should check.
- Never ask me to say passwords, PINs, one-time codes, full payment-card numbers or other login secrets aloud.
- Do not take an action, send a message, make a purchase, change an account or contact anyone for me.

At the end, say:
1. “Main answer:” one sentence.
2. “Check this:” one important thing to verify, if any.
3. “You can ask next:” one simple follow-up question.

Use [ENGLISH / TAGLISH / FILIPINO] unless I ask to switch.

For anyone with a phone and Gemini, ChatGPT or Claude

1. Pick one thing in front of you. Avoid other people’s faces, bank cards, IDs and private documents.
2. Take a photo, then open Gemini, ChatGPT or Claude. In ChatGPT tap + then Add photos & files. In Claude tap + then Add files or photos. In the Gemini mobile app you can also tap Live, then Camera.
3. Ask a clear question, for example: “What does this label say I should do next?” Paste the prompt below after the photo.
4. Match names, numbers and warnings to what you actually see. If it is still unclear, take a closer photo of that part or check the original manual, seller or teacher.

Look at this photo and help me understand only what is visibly supported by the image.

MY QUESTION
[WHAT I WANT TO KNOW]

FIRST: IMAGE QUALITY + PRIVACY
- If important text/object details are blurry, cropped, too small or blocked, say exactly what you cannot reliably see.
- Do not guess hidden text, brand/model, error code, price, date, measurement or identity.
- If the image appears to contain unnecessary private information, tell me what type of detail to crop/redact before we continue.

OUTPUT
1. Visible facts — what you can actually observe.
2. Plain-language explanation — clearly separate observation from interpretation.
3. “To confirm” — anything uncertain or unreadable.
4. Up to 3 next steps only when they follow safely from visible information.
5. Best independent source to verify the answer, such as the product manual, original label/document, teacher, seller or qualified professional.

SAFETY
- Do not identify a person or infer sensitive personal traits from an image.
- Do not give a confident diagnosis or safety clearance from a photo.
- For medicine, wiring/electrical, gas, structural damage or other consequential situations, limit the answer to visible observations and recommend the appropriate official manual or qualified person.
- Never invent text that is not readable.

End with: “What I can see confidently / What still needs checking.”

For shoppers, students, freelancers and small sellers

1. Write Option A and Option B using only facts you can see on the listing, quote or page. Leave blanks empty.
2. Open ChatGPT, Claude or Gemini.
3. Copy the prompt below and paste your two options plus the decision you need to make.
4. Treat every “To confirm” line as homework. Open the original page or ask the seller before you pay or sign.

Compare Option A and Option B without choosing for me or filling gaps with guesses.

DECISION
What I am choosing: [DECISION]
My constraints, in priority order: [BUDGET / DEADLINE / LOCATION / MUST-HAVES / OTHER]

OPTION A — facts from the original source
[PASTE FACTS]

OPTION B — facts from the original source
[PASTE FACTS]

RULES
- Treat only the supplied text as fact.
- Never invent or infer a price, fee, feature, availability, warranty, delivery promise, eligibility rule or quality claim.
- If only one option states something, leave the other “To confirm”; do not assume they differ.
- Keep Option A and B facts separate.
- Distinguish factual differences from trade-offs based on my stated priorities.
- Do not pick a winner unless I explicitly ask after the comparison.

OUTPUT
1. Side-by-side table using identical comparison rows.
2. Missing-information table: detail | which option | what to verify | where I should check.
3. Confirmed differences that matter to my stated priorities.
4. Trade-offs — clearly labelled as interpretation, not new facts.
5. Up to three questions to resolve the biggest unknowns before I pay, sign or commit.

Finish with a source-integrity check: list any statement in your comparison that was not directly supported by my supplied Option A/B text. If there are any, remove or relabel them before the final answer.

For households with Android and at least one Google Home smart-home device

1. Requirement: open the Google Home app. You must already see at least one smart light, plug, fan, AC or TV. A normal wall switch is not enough. Gemini cannot add devices for you.
2. Open the Gemini app on Android. Sign in with the same personal Google account you use in Google Home. Work or school accounts cannot connect Home yet.
3. Ask Gemini to do one action, using the room or device name from Google Home, for example: “turn on living room lights.” The first time, connect Google Home when Gemini offers it. If it does not, add @Google Home to the message.
4. Watch the real device. If nothing happens, open Google Home and control it there.
5. Optional: say “Hey Google” on the phone if Voice Match is on. English works; some languages do not support Hey Google.

Help me troubleshoot controlling my smart light from Gemini on Android. Treat app/device features as version- and account-dependent.

MY SETUP
Android phone/device: [MODEL / OPTIONAL]
Gemini app available: [YES / NO / TO CONFIRM]
Smart-home ecosystem/app: [GOOGLE HOME / BRAND APP / OTHER]
Light/device name shown in my app: [NAME]
What already works: [FACTS / NOTHING YET]
What happens when I try: [EXACT ERROR/BEHAVIOR]
Current instructions I have checked: [OFFICIAL SOURCE + DATE / NONE]

RULES
- Do not invent a button, menu path, supported device, region/plan availability, account link or current Gemini/Home capability.
- Separate general troubleshooting from steps verified for my current app/version.
- Do not ask me to share passwords, Wi-Fi passwords, recovery codes or account credentials.
- Before suggesting unlink/reset/factory reset, clearly label it as a disruptive step and put it after non-destructive checks.
- Do not change my home/account/device settings.

OUTPUT
1. What my facts confirm.
2. Non-destructive checks first: power/network/app/device visibility/name/account context.
3. Feature/setup items that require current official verification.
4. Exact error-specific possibilities, clearly labelled as possibilities.
5. Disruptive/reset steps only if justified, with what could be lost.
6. To-confirm list.

If current web information is available, prefer official Google/device-manufacturer help and state the date checked. Otherwise do not present remembered UI paths as current.

For anyone about to send a message to family, a coworker, a teacher, or a customer

1. Paste only the draft you wrote. Delete private details first.
2. Write the facts that must stay, and the one next step you can really do.
3. Use the prompt below in ChatGPT, Claude, or Gemini.
4. Read the result out loud. Send it only if every fact still matches what you meant.

Rewrite my draft into a calm, respectful message without changing what is true or what I have actually agreed to.

CONTEXT
Channel: [Messenger / Viber / SMS / email]
Recipient relationship: [customer / coworker / teacher / landlord / supplier / other]
What I need them to know or do: [one sentence]
Preferred tone: [warm / neutral / firm-but-respectful]
My draft:
[paste your draft here after removing unnecessary private details]

RULES
- Preserve every factual date, amount, event, request and commitment from my draft.
- Do not add an apology, admission of fault, refund, discount, payment promise, deadline, threat, legal claim or consequence unless it is already in my draft.
- If the draft contains an unclear fact or commitment, do not guess. Put it under “To confirm.”
- Remove insults, sarcasm, blame-heavy wording and unnecessary escalation while keeping the real issue clear.
- Do not weaken a necessary boundary or request just to sound nicer.
- Do not send anything for me.

OUTPUT
1. Short chat version — concise and natural.
2. Slightly more formal version.
3. “What changed” — briefly identify tone changes only.
4. “To confirm” — any fact/commitment that needs my check.

Before finishing, compare both rewrites with my original and flag any date, amount, request or commitment that changed. If one changed, correct it before showing the final versions.

For OFWs and the family members who plan one transfer for the month

1. Write the amount the household can use this month, in pesos.
2. List the bills you already know: rent, food, school, utilities, debt, and anything else that must be paid.
3. Paste those numbers into the prompt. Leave unknown amounts blank.
4. Add the lines yourself with a calculator. Confirm each bill on its own statement before you pay.

Turn one confirmed remittance amount and this month’s expenses into a transparent family budget. Use only my figures.

INPUT
Month: [MONTH YEAR]
Confirmed remittance received: [AMOUNT + CURRENCY]
Needs: [ITEM + AMOUNT]
Wants: [ITEM + AMOUNT / NONE]
Already-agreed amount to set aside: [AMOUNT / NONE]
Known bill still missing an amount: [ITEM / NONE]

VALIDATE FIRST
- Do not invent a bill, fee, exchange rate, income, savings percentage, next remittance date or due date.
- Keep my currency unchanged.
- Flag missing, duplicate, negative or unclear amounts before calculating.
- Do not count the same item twice.
- If an item has no amount, keep it outside the total as “To confirm.”

OUTPUT
1. Clean input table: item | Need/Want/Set-aside | amount | status.
2. Needs total.
3. Wants total.
4. Set-aside total using only the amount I supplied.
5. Money after needs; then money after needs + set-aside.
6. If negative, exact shortfall and which wants could be paused. Never cut a Need unless I reclassify it.
7. If short, draft one calm family note under 80 words using only confirmed facts.
8. “To confirm” list.

Show the arithmetic, then recompute the totals once. If the numbers do not reconcile, flag the mismatch instead of forcing a budget. I decide what to change and send any message myself.

For people who receive voice messages from family, school, or work

1. Play the voice note and type what it says, or copy the transcript your phone shows.
2. Remove private details. Keep the tasks, dates, and requests.
3. Paste that text into the prompt in ChatGPT, Claude, or Gemini.
4. Check each next step against the voice note before you act on it or forward it.

Turn this voice-note transcript into useful next steps without inventing commitments, owners or deadlines.

TRANSCRIPT
[paste transcript or provide the voice note after removing unnecessary private details]

OPTIONAL CONTEXT
Who is speaking / relationship: [FACT / UNKNOWN]
Date of message: [DATE / UNKNOWN]

FIRST
- If transcription is unclear, mark uncertain words/phrases “Unclear” instead of guessing.
- Treat names, numbers, dates and amounts as especially important to verify.
- Do not infer tone or intent beyond what the words reasonably support.

OUTPUT
1. One-sentence summary.
2. Confirmed requests/actions explicitly stated.
3. Action table: action | owner if stated | deadline if stated | evidence/quote fragment.
4. Questions/decisions still open.
5. Information mentioned for context only — not an action.
6. Unclear transcription/details to verify.
7. Optional short reply acknowledging only the confirmed request, if useful.

RULES
- Do not turn “maybe,” “we could,” “I’m thinking” or brainstorming into a commitment.
- Do not assign an owner or deadline unless stated.
- Do not invent missing dates from phrases like “next week” unless the message date makes the interpretation unambiguous; if converted, show the original phrase too.
- Draft only; do not create tasks, send replies or schedule anything.

Finish with an integrity check for every action, owner, deadline, date and amount against the transcript.

For anyone who receives a promo text from a network, a shop, or a bank

1. Copy the promo text. Leave the link out.
2. Cross out any code, account number, or your name.
3. Paste what remains into the prompt.
4. Compare the price and the number of days in the network or shop app before you pay.

Extract the offer from this promo text using only what is explicitly written. Do not fill in normal-looking promo terms from memory.

PROMO TEXT
[paste the exact text after removing unnecessary personal details]

OUTPUT
1. Offer: what is actually being promised.
2. Price/discount/reward exactly as stated.
3. Eligibility conditions explicitly stated.
4. Minimum spend / cap / quantity / participating item restrictions explicitly stated.
5. Start/end date or redemption window exactly as stated.
6. Required code/action/channel explicitly stated.
7. Exclusions explicitly stated.
8. “Not stated / To confirm” for important details the promo does not contain.
9. Plain-language summary in 2–3 sentences.

RULES
- Never invent an expiry, minimum spend, discount cap, eligible user, participating merchant/item, payment method, code, stock condition or “while supplies last.”
- Do not treat marketing words like “up to,” “as low as,” “selected,” or “from” as a guaranteed amount for everyone; preserve the qualifier.
- Do not open or recommend following a link from a suspicious message merely to complete missing terms.
- Separate the promo’s claims from whether the offer is authentic.
- If arithmetic is needed, calculate only from stated terms and show it.

Finish with a fidelity check: every term in your summary must map to exact wording in the supplied promo; remove anything unsupported.

For employees and students sending one absence message

1. Write the date you will be out, and who will receive the message.
2. Decide what you are willing to say. A date alone is allowed.
3. Paste those facts into the prompt.
4. Send it only if every sentence matches what you meant to share.

Draft a short sick-day message using only the health/work facts I choose to disclose. Do not diagnose me or invent a return date.

CONTEXT
Recipient: [MANAGER / TEACHER / CLIENT / OTHER]
Today/date: [DATE]
What I know and want to say: [e.g. I am unwell / I cannot work today / FACTS]
Return date/status I actually know: [DATE / I WILL UPDATE / UNKNOWN]
Work/class item that genuinely needs handover: [FACT / NONE]
Preferred tone: [BRIEF / WARM / FORMAL]

PRIVACY
Do not ask me for a diagnosis, detailed symptoms, medical record, medicine list or other health information unless I explicitly choose to include it.

RULES
- Do not invent a diagnosis, medical certificate, doctor visit, contagiousness, recovery timeline or reason.
- Do not promise I will be back tomorrow unless I supplied that fact.
- Do not invent company/school leave policy or documentation requirements.
- Do not add an apology, handover promise or availability while sick unless I want it.
- Draft only; do not send the message.

OUTPUT
1. Short chat/SMS version.
2. Slightly more formal email/message version.
3. “Facts disclosed” so I can check I am comfortable sharing them.
4. “Commitments in the draft,” including any return/update promise.

Before finishing, remove any health detail or commitment that was not in my input.

For residents choosing among a Certificate of Indigency, a Certificate of Residency, and a Barangay Clearance

1. Copy the exact certificate name from the office that asked for it. Do not guess a shorter name.
2. If it says Certificate of Residency, open that guide. Use it when they need proof that you live in the barangay.
3. If it says Certificate of Indigency, open that guide. Use it for medical aid, a scholarship, or other assistance the office named.
4. If it says Barangay Clearance, open that guide. Use it when work, a permit, or another office asked for a clearance. It is not an NBI clearance.

Help me prepare questions to determine which barangay certificate I need. Do not decide based on the certificate name alone or invent local requirements.

PURPOSE
What the receiving office/person asked me to provide: [EXACT WORDING / NONE]
Why I need it: [PURPOSE]
Barangay/city: [GENERAL LOCATION]
Certificate names I am considering: [RESIDENCY / INDIGENCY / CLEARANCE / OTHER]
Instructions I already have from the receiving office/barangay: [PASTE + SOURCE/DATE / NONE]

METHOD
1. Explain the general distinction between the certificate names only as background.
2. Treat the receiving office’s exact requirement as the key fact.
3. Identify what wording I need to confirm with the receiving office.
4. Identify what I need to confirm with my barangay about availability/requirements.

RULES
- Do not invent eligibility, proof-of-residency period, income threshold, purpose restriction, fee, required IDs/documents, validity period or processing time.
- Barangay practices can differ; never present one locality’s requirement as universal.
- A current requirement is verified only when supported by a dated official/local source.
- Do not ask me to paste full IDs, addresses or unnecessary sensitive details.
- Do not apply/request/pay/contact anyone for me.

OUTPUT
1. Likely distinction in plain language — labelled general background.
2. Exact question to ask the receiving office: “Which certificate title/wording do you require?”
3. Questions for the barangay.
4. Documents/fees/timing: confirmed vs To confirm.
5. Final checklist before requesting anything.

If the receiving office already specified an exact certificate, do not override it based on general AI knowledge.

For residents preparing a Certificate of Indigency request for medical aid, a scholarship, or other named assistance

1. Copy the purpose from the hospital, school, or assistance office. Leave their wording as they wrote it.
2. Write your barangay and city or municipality. Leave the fee, accepted IDs, and validity as To confirm.
3. Paste the prompt. The letter must say Certificate of Indigency and no other certificate.
4. Ask the secretary which proofs they accept, then sign and file the request yourself.

Help me prepare a privacy-safe request/checklist for a Barangay Certificate of Indigency using only facts I provide. Do not invent local eligibility or requirements.

PURPOSE
Receiving office/person: [OFFICE / SCHOOL / HOSPITAL / OTHER]
Purpose stated by them: [EXACT WORDING]
Barangay/city: [GENERAL LOCATION]
What the receiving office specifically requested: [CERTIFICATE OF INDIGENCY / EXACT WORDING / TO CONFIRM]
Current barangay instructions I have already verified: [FACT + OFFICIAL/LOCAL SOURCE + DATE / NONE]
Documents I already have: [GENERAL DOCUMENT NAMES ONLY]

RULES
- Never invent an income threshold, residency period, eligibility rule, required ID/document, number of copies, fee, validity period, processing time, signatory or appearance requirement.
- Barangay practices can differ. Treat a requirement as current only when supported by a dated official/local source.
- Do not ask me to paste full IDs, full address, account details or unnecessary sensitive documents.
- Do not fabricate a statement that I am indigent or eligible. Use only facts I choose to state.
- If the receiving office has exact wording/purpose requirements, preserve them.
- Draft only; do not request, pay, submit or contact anyone for me.

OUTPUT
1. Confirmed purpose and receiving-office wording.
2. Short respectful request/message with placeholders for personal details I should add offline if required.
3. Barangay checklist: confirmed requirement | source/date | To confirm.
4. Questions to ask before visiting/requesting.
5. Privacy-safe packing list using document names, not sensitive numbers.
6. Final “verify locally before acting” check.

If eligibility or required proof is not confirmed, do not decide it from general knowledge.

For residents, renters, and boarders asked for a Certificate of Residency

1. Write the purpose the school, bank, or office gave you.
2. Note whether you own, rent, or board, and which address proof you already have. Leave their rule as To confirm.
3. Paste the prompt. The letter must say Certificate of Residency.
4. Ask the secretary what they accept from a renter or boarder, then file the request yourself.

Help me prepare a privacy-safe request/checklist for a Barangay Certificate of Residency using only facts I provide. Do not invent local requirements or residency rules.

PURPOSE
Receiving office/person: [OFFICE / EMPLOYER / SCHOOL / OTHER]
Purpose: [EXACT WORDING]
Barangay/city: [GENERAL LOCATION]
What the receiving office specifically requested: [CERTIFICATE OF RESIDENCY / EXACT WORDING / TO CONFIRM]
Residency facts I am comfortable stating: [ONLY TRUE FACTS]
Current barangay instructions I have verified: [FACT + OFFICIAL/LOCAL SOURCE + DATE / NONE]
Documents I already have: [GENERAL DOCUMENT NAMES ONLY]

RULES
- Never invent a minimum residency period, proof type, required ID/document, fee, number of copies, validity period, processing time, signatory, witness or appearance requirement.
- Do not infer residency duration or eligibility from my address alone.
- Barangay practices can differ; a requirement is current only with a dated official/local source.
- Preserve exact receiving-office wording when supplied.
- Do not ask me to paste full IDs, full home address or unnecessary sensitive documents.
- Draft only; do not request, pay, submit or contact anyone.

OUTPUT
1. Confirmed purpose/request.
2. Short respectful request/message with privacy-safe placeholders.
3. Confirmed-vs-To-confirm barangay requirement table.
4. Questions to verify before visiting.
5. Packing list using general document names.
6. Final check: certificate title/purpose, current requirements, fee, timing and where/how to request.

If the receiving office needs a different certificate or exact wording, flag that instead of assuming Residency is interchangeable.

For residents asked for a Barangay Clearance for work, a permit, or another stated purpose

1. Copy the purpose from the employer, permit desk, or other office.
2. Write your barangay. Leave the fee, cedula rule, and validity as To confirm unless the hall already told you.
3. Paste the prompt. The letter must say Barangay Clearance.
4. Confirm the fee and the papers at the hall, then file the request yourself.

Help me prepare a privacy-safe request/checklist for a Barangay Clearance using only facts I provide. Do not invent local requirements or claims about my record.

PURPOSE
Receiving office/person: [OFFICE / EMPLOYER / SCHOOL / OTHER]
Purpose stated by them: [EXACT WORDING]
Barangay and city/municipality: [GENERAL LOCATION]
What the receiving office specifically requested: [BARANGAY CLEARANCE / EXACT WORDING / TO CONFIRM]
Current barangay instructions I have already verified: [FACT + OFFICIAL/LOCAL SOURCE + DATE / NONE]
Documents I already have: [GENERAL DOCUMENT NAMES ONLY]
Fee/validity/claiming instructions the barangay already told me: [FACTS + SOURCE/DATE / TO CONFIRM]

RULES
- Keep the document name Barangay Clearance. Do not substitute NBI Clearance, Police Clearance, Certificate of Residency, Certificate of Indigency, or another document.
- Never invent eligibility, a cedula/community-tax-certificate requirement, proof type, required ID/document, number of copies, fee, validity period, processing/claiming time, signatory, appearance requirement, purpose restriction, or a finding about my record.
- Barangay practices can differ. Treat a requirement as current only when supported by a dated official/local source.
- Preserve the receiving office’s exact purpose/wording when supplied.
- Do not ask me to paste full IDs, full home address, account details, or unnecessary sensitive documents.
- If a requirement or fact is missing, write “To confirm” rather than guessing.
- Draft only; do not request, pay, submit, book, or contact anyone for me.

OUTPUT
1. Short respectful request letter/message (under 180 words) with privacy-safe placeholders for personal details I should add offline if required.
2. Confirmed-vs-To-confirm table: requirement | status | source/date.
3. Questions for the barangay covering required papers/IDs, fee, validity, processing/claiming, copies, and any purpose-specific requirement — without assuming any of them applies.
4. Privacy-safe bring-list containing ONLY documents/items I said I already have or requirements confirmed by a current source.
5. Final check: exact certificate title, stated purpose, current requirements, fee, validity, where/how to request, and claiming instructions.

Before finishing, run a claim audit: every requirement, fee, validity period, document, deadline, and statement about my record must trace to my supplied facts/current source or be labelled “To confirm.”

For renters, bedspacers, and landlords reconciling one submeter against a real master bill

1. Copy the master billed kWh and the bill total from the same billing period.
2. Record the previous and current submeter readings for that same period.
3. Write the agreed common/shared/fixed method, or leave it as To confirm.
4. Paste the prompt, then recheck the arithmetic against the bill and your agreement before anyone is billed.

Help me estimate one tenant’s electricity share from a submeter using only the bill and readings I provide. Show the calculation so another person can independently recheck it.

INPUT
Master bill period: [START DATE — END DATE / TO CONFIRM]
Master bill total: ₱[AMOUNT]
Master billed usage: [KWH] kWh
Previous submeter reading: [KWH] on [DATE / TO CONFIRM]
Current submeter reading: [KWH] on [DATE / TO CONFIRM]
Agreed common/shared/fixed-charge method: [EXACT METHOD / TO CONFIRM]
Known exclusions, credits, arrears or adjustments in the master bill: [DETAILS / NONE / TO CONFIRM]

VALIDATE FIRST
- Check that supplied numbers are usable and non-negative where appropriate.
- Current reading should normally be at least the previous reading. If not, stop and flag a possible reading/reset/replacement issue.
- Master billed kWh must be greater than zero before dividing.
- Flag mismatched billing and meter-reading periods.
- Do not invent a tariff, utility rule, landlord markup, shared-charge formula, or agreement.

CALCULATE
1. Tenant usage = current reading − previous reading.
2. Simple effective average cost/kWh = master bill total ÷ master billed kWh.
3. Simple estimated tenant energy share = tenant usage × effective average cost/kWh.
4. Keep common/shared/fixed charges separate. Apply them only when I supplied an explicit agreed method.
5. Show every formula, substituted value, result, unit, and rounding step.

OUTPUT
- Input-validation result.
- Calculation table.
- Estimated share labelled “Transparent estimate — not an official utility calculation.”
- Separate adjustments/shared-charge section.
- Assumptions and “To confirm” items.
- Check-before-billing list.

Recompute the total once. If the data is inconsistent or insufficient, do not force a bill amount; explain exactly what must be corrected or confirmed.

For friends, relatives, and colleagues collecting a personal debt privately and respectfully

1. Write the amount, the promised or due date, and what outcome you want.
2. Decide whether you can genuinely offer an installment plan.
3. Paste the prompt and generate the three private messages.
4. Remove any invented promise or accusation, then send only through a private channel.

Write three short, private Taglish messages that help me follow up on an overdue personal debt respectfully.

FACTS
Relationship: [FRIEND / RELATIVE / COLLEAGUE / OTHER]
Amount owed: ₱[AMOUNT / TO CONFIRM]
Original promised/due date: [DATE / TO CONFIRM]
What has already been agreed or said: [FACTS / NONE]
Context worth acknowledging: [SHORT FACTUAL CONTEXT / NONE]
Preferred tone: [WARM / NEUTRAL / FIRM-BUT-RESPECTFUL]
Installment terms I am genuinely willing to offer: [EXACT TERMS / NONE]

WRITE
1. Gentle reminder — warm, natural and brief.
2. Clear follow-up — respectfully ask the person to give a specific realistic payment date.
3. Installment option — include this only if I supplied actual terms I am willing to accept.

RULES
- Keep each suitable for a private SMS/Messenger chat and easy to edit before sending.
- Use only the amount, dates and agreements I supplied. Missing key facts = neutral wording or “To confirm”; never invent them.
- Do not invent interest, penalties, deadlines, promises, legal rights, legal action or consequences.
- No threats, insults, humiliation, guilt manipulation, repeated-pressure tactics, public shaming, contacting relatives/employers, impersonation, or disclosure of the debt to other people.
- Do not claim the person is dishonest or refusing to pay unless I supplied a factual basis and explicitly want that fact stated.
- Do not send anything for me.

After the three drafts, give me a 3-item check: amount/date accurate, tone respectful, and offered installment terms exactly match what I am willing to accept.

For anyone deciding whether to attend from a poster, a social post, or a message

1. Copy the post, or attach a screenshot after you hide private details.
2. Paste it into the prompt below in ChatGPT, Claude, or Gemini.
3. Read the checklist. Treat anything marked To confirm as not yet checked.
4. Confirm the organizer, date, place, and fee on a page or account you opened yourself before you pay or go.

Turn this event post into a verification checklist before I travel, pay or register.

EVENT POST
[paste text or attach a redacted screenshot]

EXTRACT ONLY WHAT IS VISIBLE/STATED
Event name
Organizer
Date
Start/end time
Venue/address
Price/fee
Registration method
Deadline
Age/eligibility
What to bring
Contact/channel shown

RULES
- Do not invent missing venue details, schedules, fees, registration rules, ticket availability or organizer identity.
- If a screenshot is blurry/cropped, mark unreadable details “To confirm.”
- Separate what the post claims from what has been independently verified.
- Do not call the event legitimate merely because the poster looks professional.
- Do not recommend paying or using contact/payment details from the post until independently verified.
- For time-sensitive facts, prefer the organizer/venue’s independently reached official channel when available.

OUTPUT
1. Facts stated by the post.
2. Missing/unclear details.
3. Verification checklist: organizer, venue, date/time, registration, fee/payment and cancellation/change information.
4. Red flags actually visible, if any.
5. Questions to ask before going/paying.
6. “Safe to plan around?” status: Verified current / Partly verified / Not yet verified — based on evidence, not appearance.

State when any live verification was checked because event details can change.

For Meralco households, renters splitting a bill, and small stores checking their monthly electricity

1. Find the current and previous meter readings on your bill. The kWh you used is the current reading minus the previous reading (Meralco's own example: 3,456 − 3,144 = 312 kWh).
2. Take a photo or screenshot of the charge lines only, such as Generation, Transmission, System Loss, Distribution, Supply, Metering, subsidies, Government Taxes, Universal Charges and FiT-All. Hide your account details.
3. Paste the prompt below into ChatGPT, Gemini or Claude, then attach the photo or type the lines into the brackets.
4. Check the AI's sum against the total printed on your bill, then compare each line with last month's bill to see which one changed.

Help me read my Meralco electricity bill line by line. Use only the numbers I give you. Do not guess Meralco's current rates.

MY BILL (account number, name, address and barcode removed)
Billing period: [FROM – TO]
Current meter reading: [NUMBER]
Previous meter reading: [NUMBER]
kWh printed on the bill: [NUMBER]
Charge lines exactly as printed, name and amount:
[e.g. Generation ₱____ / Transmission ₱____ / System Loss ₱____ / Distribution ₱____ / Supply ₱____ / Metering ₱____ / Lifeline Subsidy ₱____ / Senior Citizen Subsidy ₱____ / Government Taxes ₱____ / Universal Charges ₱____ / FiT-All ₱____ / any other line]
Total current bill printed: ₱[AMOUNT]
Last month's kWh and total: [kWh / ₱ / NONE]

DO
1. Check the kWh: current reading minus previous reading. Say whether it matches the kWh printed. If my bill shows a multiplier, ask me for it instead of guessing.
2. Explain each line in one plain sentence, using these meanings from Meralco: Generation = power bought from suppliers. Transmission = delivering power from power plants to Meralco over the national grid. System Loss = power lost on the way, capped by the Energy Regulatory Commission. Distribution, Supply and Metering = Meralco's own charges for its network, customer service, metering and billing. Subsidies = the Lifeline and Senior Citizen programs. Government Taxes = VAT, energy tax, real property tax and local franchise tax. Universal Charges, FiT-All and GEA-All = government-mandated charges collected for national programs. If a line is not in this list, say you are not sure what it is.
3. For each line, show amount ÷ kWh = pesos per kWh. Call it "effective per kWh", because some lines may be fixed each month.
4. Add all the lines and compare the sum with the printed total. Show the addition. If it does not match, list the numbers I should recheck.
5. If I gave last month's figures, say which lines changed the most.

OUTPUT
A table: line | amount | effective per kWh | what it means.
Then: the kWh check, the total check, the biggest changes, and up to 3 questions I could ask Meralco.
Do not tell me my bill is wrong. Tell me what to verify.

For job seekers, students, and remote workers protecting themselves from task and deposit scams

1. Copy the suspicious message or job description (from Telegram, WhatsApp, Viber, Facebook, or SMS). Never click external links.
2. Remove any personal phone numbers or names, then paste it into the prompt below.
3. Review the red flag checklist. If the recruiter asks for upfront deposit, GCash cash-in, or VIP task upgrades, block and report immediately.

Assess this WFH/job/task offer for observable scam warning signs. Use only the text/details I provide; do not declare it genuine.

OFFER
[paste redacted message/listing]
Where I received it: [PLATFORM / SMS / CHAT / OTHER]
What I have already done: [NOTHING / REPLIED / CLICKED / PAID / SHARED INFO — no sensitive details]

PRIVACY/SAFETY
- Remove phone numbers, addresses, account/payment details, IDs, QR codes and authentication codes unless essential and safe.
- Do not open, reconstruct or recommend clicking suspicious links.
- Do not tell me to pay a fee/deposit, transfer money, buy crypto, receive/send money for someone, or provide credentials.

ANALYZE
1. Claims explicitly made by the offer.
2. Red flags actually present, each tied to the exact clue.
3. Important facts missing / To confirm.
4. Risk triage: few visible warning signs / suspicious / high-risk indicators — this is not proof of legitimacy or fraud.
5. Independent verification steps: company’s independently reached official site/contact, official job listing, recruiter identity, and relevant government/agency resources where appropriate.
6. “Do not do” list.
7. If I already clicked/paid/shared information, give a safe containment checklist without asking for secrets.

Watch for upfront payment, task/recharge loops, guaranteed earnings, urgency, personal-account payments, crypto, vague employer identity, off-platform movement and credential requests — but list a red flag only when it is present.

Never call the offer safe merely because obvious red flags are absent.

For everyone using GCash, Maya, Facebook Messenger, Viber, and Telegram

1. Stop before sending money: AI voice cloning needs only a 3-second audio clip from social media to imitate a family member.
2. Check the lips and teeth in videos: Deepfakes often have blurred teeth, unnatural eye blinking, or audio that lags slightly behind lip movement.
3. Call the person back on their real, known mobile number—not the caller who just contacted you or the link in the message.
4. Ask a private family offline question that only the real person knows (e.g., "Anong pangalan ng una nating aso?").

Help me assess a suspicious voice/video/message without claiming AI can prove whether it is real or fake from appearance alone.

WHAT I HAVE
Type: [VOICE CALL / AUDIO / VIDEO / VIDEO CALL / MESSAGE]
What the person/account claims: [FACTS]
What they ask me to do: [PAY / SEND CODE / MOVE MONEY / URGENT ACTION / OTHER]
Observable clues: [ONLY WHAT I PERSONALLY NOTICED]
Relationship/person being impersonated: [GENERAL RELATIONSHIP / PUBLIC FIGURE / UNKNOWN]

RULES
- Do not declare media authentic or AI-generated based only on visual/audio artifacts.
- Treat urgency, secrecy, payment requests, credential/code requests and unusual contact methods as behavioral evidence separate from “deepfake detection.”
- Do not reproduce or request passwords, OTPs, account numbers or other secrets.
- Do not recommend calling a number or using a link supplied by the suspicious contact.
- Do not encourage confronting the suspected impersonator.

OUTPUT
1. Claims/requests made.
2. Observable risk signals, with evidence.
3. What cannot be determined from the media alone.
4. Independent identity-verification plan: use a known number/channel, shared family verification phrase if one already exists, or another trusted contact.
5. Immediate do-not-do list.
6. If money/credentials were already shared, safe next steps using independently reached official channels.
7. Evidence-preservation checklist that avoids forwarding harmful links/files unnecessarily.

End with: “Verify the person through a separate trusted channel before acting; AI-generated-media detection is not proof.”

For anyone using GCash, Maya, a bank app, or a credit or debit card

1. Type only the date, shop or bill name, and the amount. Do not paste account numbers, card numbers, CVV codes, expiry dates, GCash or Maya numbers, MPINs, PINs or OTPs.
2. Do not photograph or upload a screenshot of a banking app, card, QR payment or OTP screen.
3. Use placeholders such as [amount] or [bank name]. A made-up example is often enough.
4. If you already pasted a password, PIN, OTP or card number, change it in the official app or website and contact the bank or e-wallet. Deleting the chat does not protect the account.

Help me ask an AI assistant about a banking/card/e-wallet issue WITHOUT exposing sensitive credentials or unnecessary financial identifiers.

MY TASK
[DESCRIBE THE QUESTION IN GENERAL TERMS]

BEFORE I PASTE ANYTHING
Create a redaction plan using placeholders such as:
[BANK/E-WALLET]
[TRANSACTION DATE]
[AMOUNT]
[MERCHANT LABEL]
[LAST SAFE DIGITS IF TRULY NEEDED]
[CASE REFERENCE — REDACTED]

NEVER ASK ME TO PROVIDE OR REPEAT
- passwords or PIN/MPIN
- OTPs/authentication/recovery codes
- CVV/CVC
- full card/account/e-wallet numbers
- security answers
- full government ID numbers/images
- QR codes/barcodes that can expose account/transaction data
- session/login links or tokens

OUTPUT
1. What information is actually necessary for my question.
2. What to remove/redact.
3. A privacy-safe version of my question with placeholders.
4. What the AI can reasonably help with.
5. What should instead be handled in the financial provider’s independently reached official app/help channel.

RULES
- If I accidentally paste a secret, do not echo it back; tell me to remove it from the working copy and use the provider’s official security/recovery process as appropriate.
- Do not claim that redaction makes sharing risk-free.
- Do not direct me to contact details contained in a suspicious message.
- Do not perform transactions, login actions, account changes or disputes for me.

Use the minimum information necessary for the task.

For anyone using ChatGPT, Claude, Gemini or another AI assistant

1. Check whether the AI needs the whole document or only one short section.
2. Never paste passwords, PINs, one-time passwords (OTPs), login codes or account recovery codes into a chat.
3. Before uploading a document or screenshot, remove names, addresses, phone numbers, government IDs, medical identifiers, signatures and faces. Use placeholders such as [customer name].
4. Share only the small section needed. Remove private details yourself first; do not send the original and ask AI to hide them.

Help me create a privacy-safe version of this text/document for an AI task. Minimize the information shared rather than merely masking obvious numbers.

MY AI TASK
[WHAT I NEED HELP WITH]

CONTENT TO REVIEW
[paste text only after removing any secrets you already recognize]

FIRST: IDENTIFY DATA CATEGORIES
Mark content that may reveal:
- passwords, PINs, OTP/recovery/authentication codes
- financial/card/account/e-wallet identifiers
- government ID/passport/license numbers
- exact home address, personal phone/email when unnecessary
- birth date or other identity-verification details
- medical/patient/record identifiers
- employee/student/customer/account numbers
- signatures, QR/barcodes, login/session links/tokens
- third-party personal information
- confidential business/client information

OUTPUT
1. What information is necessary for my stated AI task.
2. What should be removed entirely.
3. What can be generalized with placeholders such as [PERSON], [COMPANY], [DATE], [AMOUNT], [CITY], [LAST SAFE DIGITS].
4. A rewritten privacy-minimized version.
5. Anything still potentially identifying after redaction.

RULES
- Never repeat a secret/credential unnecessarily in the output.
- Prefer removing a field over partially masking it when the task does not require it.
- Preserve facts needed for the task, but generalize identity where possible.
- Do not claim that redaction makes sharing completely risk-free.
- If the content belongs to another person or organization, flag that additional permission/confidentiality considerations may apply.

Use the minimum-data principle: if removing a detail does not reduce the AI’s ability to do the stated task, remove it.

For employees, BPO staff, freelancers and small-business owners

1. Check your workplace rules first. If a file is marked confidential, internal, or for clients only, do not paste it into a public AI chat.
2. Remove client names, employee records, unreleased prices, contracts, source code, API keys, passwords and customer lists. Use placeholders such as [client] or [internal price].
3. Share only the small section needed, or rewrite the problem in your own words with made-up numbers.
4. Do not upload the original and ask AI to hide the secrets. The file has already been sent.

Help me decide what I can safely extract or rewrite for an AI task WITHOUT exposing unnecessary company/client information.

MY TASK
[SUMMARIZE / REWRITE / EXPLAIN / EXTRACT ACTIONS / OTHER]
Document type: [CONTRACT / REPORT / CUSTOMER FILE / INTERNAL NOTE / CODE / OTHER]
Known company policy on AI/external tools: [PASTE RELEVANT POLICY / UNKNOWN]

BEFORE SHARING CONTENT
Classify information as:
1. Necessary for the task.
2. Can be generalized/redacted.
3. Should not be shared without authorization.
4. Unknown — check company policy/owner first.

Watch for client/customer personal data, employee data, credentials/secrets, financial/account information, unreleased business plans, pricing, contracts, source code, security details, internal links/tokens and third-party confidential information.

RULES
- Do not assume a file is safe because it lacks a “Confidential” label.
- Do not assume redaction overrides company policy, NDA, client obligations or access restrictions.
- Never ask for passwords, API keys, tokens or full sensitive records.
- Prefer a synthetic/minimal excerpt when it can accomplish the task.
- Do not upload, share, move or modify files.

OUTPUT
1. Minimum information needed.
2. Redact/generalize list.
3. Do-not-share / authorization-needed list.
4. A synthetic or privacy-minimized prompt/template I can use instead.
5. Policy questions to resolve before using an AI service.

If company policy is unknown, say so and keep the recommendation conservative.

For e-wallet users organizing one unauthorized GCash or Maya incident before contacting official support

1. Follow the provider's current official instructions to secure the account when that applies.
2. Redact screenshots: hide full account numbers, QR codes, and unrelated balances.
3. Paste only the facts into the prompt: provider, amounts, times, merchant label, actions already taken.
4. Use the AI output as an organizer. Submit only through the provider's current official channel.
5. Keep the case or reference number the provider gives you.

Help me organize a suspected unauthorized GCash or Maya transaction into a factual, support-ready dispute packet. Do not decide that fraud is proven and do not promise recovery.

PRIVACY FIRST
Do not request or reproduce login credentials, authentication/recovery codes, complete payment-card/account details, complete identity numbers/images, or unredacted screenshots. If I accidentally include sensitive credentials or identifiers, tell me to remove/redact them and do not echo them back.

MY FACTS
Provider: [GCASH / MAYA]
Date/time I noticed it: [DATE/TIME]
Transaction date/time shown: [DATE/TIME / TO CONFIRM]
Amount: ₱[AMOUNT]
Merchant/recipient label shown: [TEXT / TO CONFIRM]
Safe reference: [REDACTED / LAST SAFE DIGITS / TO CONFIRM]
Why I do not recognize/authorize it: [FACTS ONLY]
Account/device events I personally observed: [FACTS / NONE]
Actions already taken through official channels: [DETAILS / NONE]
Existing case reference: [SAFE REFERENCE / NONE]

RULES
- Separate observations from assumptions. Use neutral wording such as “I do not recognize/authorize this transaction.”
- Never invent a cause, attacker, provider finding, rule, deadline, refund eligibility or investigation result.
- Never direct me to contact details supplied by a suspicious message. Use independently reached official channels only.
- If current official provider/BSP information is available, separate it from my case facts and state the source/check date.

OUTPUT
1. Immediate safety checklist limited to actions supported by current official provider guidance.
2. Chronological timeline with Facts / To confirm separated.
3. Concise support message I can review and submit myself.
4. Redacted evidence checklist — what to preserve and what to hide.
5. Questions for official support about receipt, status, investigation, evidence and escalation.
6. “To confirm” list.
7. Case log: date | official channel | safe case reference | response | next step.

Do not send or submit anything. End with the safest next official step based only on verified information. If current instructions are unavailable, tell me to independently open the provider’s official app/help center and verify there.

For anyone reviewing one suspicious courier notice or SMS before taking any action

1. Do not tap, call, or reply from the suspicious message.
2. Copy the text, or redact a screenshot before any upload.
3. Paste the prompt so the AI lists only red flags that are actually present.
4. Open the company's known official app or website yourself, using a bookmark or app store search — not the message link.
5. Follow current official report or block guidance from your telco or the authorities when that fits.

Assess this suspicious courier/SMS message using only the text or REDACTED screenshot I provide. Identify observable warning signs and give safe independent verification steps — do not declare the message genuine.

BEFORE ANALYSIS
If the screenshot/text contains unnecessary personal identifiers, tracking/order details, financial details, authentication codes, QR/barcodes, or other sensitive data, tell me what to redact. Do not repeat exposed secrets or sensitive numbers.

SAFETY RULES
- Do not open, follow, shorten, reconstruct, normalize, decode, or recommend clicking any URL/QR code from the message.
- Do not recommend calling or replying to contact details contained in the suspicious message.
- Do not recommend paying, downloading/installing anything, or entering credentials through the message.
- Never label it “safe” merely because no obvious warning sign is visible.
- Do not invent sender/domain information that is cut off or unreadable.

OUTPUT
1. What the message explicitly claims — supplied content only.
2. Red flags actually present, with the exact clue supporting each one.
3. Unknown / “To confirm” items.
4. Risk triage: few visible warning signs / suspicious / high-risk indicators — evidence-based triage, not proof of authenticity.
5. Safe verification steps beginning from the company/courier’s independently reached official app/site/contact.
6. Short “Do not do” list.
7. If I already clicked, entered information, paid, or installed something, ask only what category of action occurred and give appropriate official recovery direction without requesting sensitive credentials.

Focus on observable clues such as pressure/urgency, unexpected fees, credential requests, sender/domain mismatch, shortened/look-alike links and unusual payment instructions — but list a clue only when actually visible.

End with: “AI can flag clues; verify through an independently reached official channel before acting.”

For Civil Service Exam (CSE) takers, PRC licensure examinees, and college graduates in the Philippines

1. Specify your target exam (Civil Service Professional/Sub-Professional, LET, Nursing, Criminology) and the subject to practice (e.g. Verbal Reasoning, Numerical Ability, Philippine Constitution).
2. Paste the prompt below into ChatGPT, Gemini, or Claude.
3. Answer one question at a time. Let AI grade your choice, explain the concept in plain English or Taglish, and teach you quick elimination memory tricks.

Create practice questions from the study material/topic I provide. Do not claim they are leaked, official or predictive of the actual exam.

EXAM/TOPIC
Exam: [CIVIL SERVICE / BOARD EXAM / OTHER]
Topic/domain: [TOPIC]
Source material I want used: [PASTE NOTES / OFFICIAL OUTLINE / NONE]
Difficulty: [BASIC / MIXED / CHALLENGING]
Number of questions: [N]

RULES
- If I provide source material, ground factual questions in it and do not silently add unsupported facts.
- If no source is provided, clearly label questions as general practice generated from broad subject knowledge, not official exam content.
- Do not invent current exam coverage, passing score, schedule, rules or weighting.
- Never claim a question appeared on a real exam unless I provide a verifiable source.
- Avoid ambiguous multiple-choice questions where more than one answer could reasonably be correct.

PROCESS
1. Ask questions first without revealing answers.
2. Wait for my answers when I choose interactive mode.
3. Then give answer key + explanation.
4. For each wrong answer, explain the concept and why alternatives are less suitable.
5. Mark any question whose answer depends on a current rule/law/regulation as requiring an authoritative current source.

OUTPUT
Practice set + answer key + explanations + topics to review.

End with a quality check: identify any question you are not confident has one clearly best answer and revise it before presenting.

For Senior High School (SHS) students, college undergrads, and thesis researchers in the Philippines

1. Gather your research topic, target respondents, proposed methodology (qualitative, quantitative, or mixed), and Statement of the Problem (SOP).
2. Paste the prompt below into ChatGPT, Gemini, or Claude.
3. Practice answering the panel's tough questions aloud using the provided rebuttal frameworks before your actual live defense.

Help me prepare for a thesis defense and improve research-title ideas using only the study details I provide. Do not invent findings, citations or methodology.

MY STUDY
Field/course: [FIELD]
Working topic/title: [TEXT]
Research problem/question: [TEXT]
Population/context: [FACTS]
Method/design I actually plan/use: [FACTS / TO CONFIRM]
Variables/concepts: [FACTS]
Current findings/results: [FACTS / NOT YET AVAILABLE]
Limitations I already know: [FACTS / NONE]

OUTPUT A — DEFENSE PRACTICE
1. 10 likely panel-style questions grouped by rationale, literature, method, analysis, limitations and implications.
2. For each, what evidence from MY study I should be ready to point to.
3. Do not write a fake answer when my study has not supplied the necessary fact; instead say what I need to prepare.

OUTPUT B — TITLE BRAINSTORM
Give 5 title options that accurately reflect the supplied topic/population/method without promising results I do not have.
For each: what it emphasizes and any wording that could overclaim.

RULES
- Never invent citations, authors, data, sample size, statistical significance, ethics approval, results or participant characteristics.
- Do not call a method appropriate merely because it sounds common; flag design choices I should justify.
- Keep proposed titles descriptive when results are not yet known.
- Separate suggestions from facts about my actual study.

Finish with a claim audit of every proposed title and any sample talking point.

For students reviewing their own notes and learning materials

1. Choose one short lesson or set of notes. Remove names and other private details.
2. Copy the prompt below and paste your notes in the brackets.
3. Answer the questions without looking at the answer key first.
4. Check every answer against your original notes. Correct anything the AI added or changed.

Turn my lesson notes into practice questions that test the notes without adding outside facts.

LESSON NOTES
[paste notes]

SETTINGS
Question count: [N]
Mix: [MULTIPLE CHOICE / SHORT ANSWER / TRUE-FALSE / MIXED]
Difficulty: [RECALL / UNDERSTANDING / APPLICATION / MIXED]

RULES
- Every factual answer must be supported by the supplied notes.
- Do not add outside facts unless I explicitly request an “extra context” section.
- If the notes are ambiguous or incomplete, avoid asking a question that requires the missing information.
- For multiple choice, create one clearly best answer and plausible distractors that are not also correct according to the notes.
- Do not reveal answers until after the question set unless I ask.

OUTPUT
1. Practice questions.
2. Answer key.
3. For each answer: short explanation + the note/phrase that supports it.
4. “Notes that may need clarification” if the source itself is unclear.
5. Coverage map: which note topics were tested and which were not.

Before presenting, check every question for answerability from the notes and revise any ambiguous item.

For students, workers and anyone catching up on a public YouTube video

1. Copy the public YouTube link from the address bar or Share. Skip private or members-only videos.
2. Open Gemini on the web or the official app.
3. Paste the link, then paste the prompt below (or type “summarize this video”).
4. Open the video and check one fact, name or step before you use the summary. For a study notebook with citations, add the same link as a source in NotebookLM.

Summarize this YouTube video only from content you can actually access (transcript/captions/text I provide). Do not pretend you watched or heard material you cannot access.

SOURCE
Video title: [TITLE / TO CONFIRM]
Transcript/captions: [PASTE OR ATTACH AVAILABLE TEXT]
My goal: [QUICK SUMMARY / STUDY NOTES / ACTION ITEMS / KEY CLAIMS]

FIRST
- State what source you actually have: full transcript, partial transcript, captions, description only, or no usable content.
- If the transcript is partial or has obvious transcription errors, state that limitation.
- Do not infer unseen visuals, demonstrations, charts or tone from transcript text alone.

OUTPUT
1. 5–10 bullet summary, proportional to source length.
2. Main points/claims with timestamps only if timestamps exist in the supplied source.
3. Important examples/evidence actually mentioned.
4. Unclear/transcription-problem sections.
5. For study mode: key terms + 5 review questions.
6. For action mode: actions explicitly recommended by the speaker, separated from your own suggestions.

RULES
- Do not invent quotes, timestamps, statistics, sponsors, links or conclusions.
- Preserve uncertainty and attribution (“speaker claims…”) when the video makes a claim rather than establishing a fact.
- Distinguish the video’s claims from independent truth; summarizing is not fact-checking.

End with “Source coverage” explaining how much of the video the summary is based on.

For studying or reading everyday information

1. Choose one short paragraph and remove private information.
2. Copy the prompt below and paste the paragraph in the brackets.
3. Compare the explanation with the original. Ask about anything that still seems unclear.

Explain this paragraph in simpler language without changing its meaning or adding facts.

PARAGRAPH
[paste text]

MY GOAL
[GENERAL UNDERSTANDING / SCHOOL STUDY / WORK DOCUMENT / OTHER]
Reading level/language preference: [SIMPLE ENGLISH / TAGLISH / FILIPINO / OTHER]

OUTPUT
1. One-sentence main idea.
2. Plain-language rewrite, sentence by sentence if useful.
3. Important terms: original term | simple meaning in this context.
4. Logic/relationship: what causes, contrasts, qualifies or depends on what.
5. “Still ambiguous” — wording the paragraph itself does not resolve.
6. Two quick comprehension questions, if I selected school/study.

RULES
- Keep names, numbers, dates, conditions and qualifiers unchanged.
- Do not replace “may/can/sometimes” with “will/always.”
- Do not add background facts as if they came from the paragraph.
- If background context would help, put it in a separate “Optional context” section and clearly label it as outside the supplied text.
- For legal, medical, financial or official text, explain wording but do not turn the explanation into professional advice or a definitive interpretation.

Finish with a meaning check: identify any qualifier or condition that would materially change the meaning if omitted.

For work, school or planning your week

1. Open the AI assistant you already use.
2. Copy the prompt below and replace the brackets with your notes. Leave out private details.
3. Compare the checklist with your notes. Fix missing tasks or wrong dates.

Turn these notes into a clean checklist without inventing tasks, owners or deadlines.

NOTES
[paste notes]

RULES
- Create a checklist item only for an action that is explicitly stated or clearly required by a stated goal.
- Keep information/reference notes separate from actions.
- Do not turn ideas, possibilities or questions into committed tasks.
- Preserve names, amounts, dates and deadlines exactly.
- Assign an owner only when stated; otherwise “Owner: To confirm.”
- Use a deadline only when stated; otherwise leave it blank/To confirm.
- If two notes may describe the same task, flag a possible duplicate rather than silently merging them when details differ.

OUTPUT
1. Checklist: □ action | owner | deadline | source phrase.
2. Information/reference notes.
3. Open questions.
4. Possible duplicates/conflicts.
5. To-confirm owners/deadlines.

Group related actions when useful, but do not change their meaning or priority. Finish with an integrity check that every checklist item traces to the notes.

For parents and students reading one class message

1. Copy the advisory. A group-chat message or a paper note is enough.
2. Delete names and ID numbers before you paste it.
3. Use the prompt below and keep missing details marked To confirm.
4. Read the original message again before you buy or pack anything.

Turn this class advisory into a bring/do checklist using only what the advisory actually says.

ADVISORY
[paste text or attach a redacted screenshot]

RULES
- Preserve exact dates, times, amounts, clothing/uniform instructions, documents and item quantities.
- Do not invent school supplies, forms, fees, permissions, deadlines or “usual” requirements.
- Separate items students must BRING from actions they must DO and information that is only FYI.
- If wording is unclear, cropped or contradictory, mark “To confirm” and show the short phrase causing the uncertainty.
- Do not assume “recommended” means required.
- Do not include unnecessary student names, IDs, contact details or other private information.

OUTPUT
1. Bring list: □ item | quantity if stated | date/day needed | evidence.
2. Do list: □ action | deadline/time | evidence.
3. Optional/recommended items.
4. Information only.
5. To-confirm questions for the teacher/school.
6. Final date/time/amount check.

Before finishing, compare every checklist item against the advisory and remove anything that was added from common sense rather than the source.

For parents and students reading one line on a statement of account

1. Pick one unclear line, such as miscellaneous, laboratory, or a named fee.
2. Type that label and amount. Leave the rest of the bill out of the chat.
3. Use the prompt below and keep uncertain meanings marked To confirm.
4. Ask the school cashier before you treat the explanation as the reason the line is there.

Help me understand ONE line on a school bill/assessment using only the printed label, amount and nearby context I provide.

PRIVACY
I will remove student name/number, address, QR/barcodes, payment references and unrelated account details.

LINE
Exact printed label: [TEXT]
Amount: ₱[AMOUNT]
Term/school year: [TEXT / TO CONFIRM]
Nearby heading or note: [SAFE TEXT / NONE]
School’s own explanation/policy text: [PASTE / NONE]

OUTPUT
1. What the label commonly means — clearly marked as a general explanation.
2. What this bill itself confirms.
3. Whether the line appears to add, deduct, credit or summarize an amount — only if layout/sign supports it.
4. What cannot be determined from this one line.
5. Questions to ask the registrar/accounting office.
6. Records/official school information to compare.

RULES
- Never invent a fee purpose, mandatory status, refundability, scholarship treatment, penalty, due date, installment rule or school policy.
- Do not infer that a fee is legally permitted/required from its label.
- Preserve exact amount and term.
- If a current policy is needed, rely on official school information supplied/checked and state its date.

End with: “Printed on bill / General explanation / To confirm with school.”

For students, teachers, researchers and anyone checking online information

1. Copy the exact claim, including any name, number and date.
2. Ask for the original source, then open that source yourself. Do not rely on a citation that you have not opened.
3. Find the sentence, table or page that supports the claim. Check whether it refers to the same place and time.
4. If the source does not support the claim, mark it as unverified and do not repeat it as fact.

Check whether this claim is supported by the original source I provide. Do not use outside memory to fill gaps unless I explicitly ask for additional research.

CLAIM
[PASTE THE EXACT CLAIM]

ORIGINAL SOURCE
[PASTE RELEVANT SOURCE TEXT OR PROVIDE THE SOURCE]
Source title/issuer: [FACT / TO CONFIRM]
Source date/version: [FACT / TO CONFIRM]

METHOD
1. Break the claim into checkable parts.
2. For each part, find the exact supporting/contradicting source passage.
3. Classify each part as:
   - Supported
   - Partly supported
   - Not supported by this source
   - Contradicted by this source
   - Cannot determine from supplied source
4. Explain important differences in numbers, dates, scope, population, conditions or wording.
5. Distinguish what the source says from your interpretation.

RULES
- Do not treat absence from the source as proof the claim is false; use “Not supported by this source.”
- Do not strengthen cautious source wording such as “may,” “associated,” “estimated,” or “up to.”
- Do not quote or cite passages that are not actually in the supplied source.
- If the source is incomplete, excerpted, outdated or secondary, state that limitation.
- Do not judge the source’s overall credibility unless I ask separately.

OUTPUT
A table: claim part | verdict | source evidence | explanation | limitation.

Finish with a one-paragraph fidelity summary that stays strictly within what this source can establish.

For students, researchers, workers and careful online readers

1. Choose two sources and record each title, publisher and date.
2. Paste only the relevant excerpts and label them Source A and Source B.
3. Use the prompt below to make a comparison table.
4. Open both originals and confirm every quoted claim before using the comparison.

Compare Source A and Source B while keeping their claims, evidence and uncertainty separate.

QUESTION/TOPIC
[WHAT I AM COMPARING]

SOURCE A
Title/issuer/date: [FACTS]
Text/excerpt: [PASTE]

SOURCE B
Title/issuer/date: [FACTS]
Text/excerpt: [PASTE]

METHOD
For each source separately extract:
- Main claim(s)
- Numbers/dates/population/scope
- Evidence or basis stated
- Conditions/qualifiers
- Uncertainty/limitations stated

THEN COMPARE
1. Claims both sources actually make.
2. Claims only A makes.
3. Claims only B makes.
4. Direct agreements.
5. Direct contradictions.
6. Apparent differences caused by different dates, definitions, populations, metrics or scope.
7. Questions neither source resolves.

RULES
- Never transfer a fact, number or qualifier from one source to the other.
- Do not call sources contradictory when they discuss different populations/time periods/definitions.
- Preserve cautious wording such as “may,” “estimate,” “reported,” or “up to.”
- Do not invent missing methodology or motives.
- If I supplied excerpts rather than complete sources, state that limitation.

OUTPUT
Use a provenance table where every claim has a Source A, Source B, Both or Neither label.

Finish with a contamination check: identify any sentence that combines facts from A and B in a way neither source itself supports, then rewrite it.

For students, professionals, government teams and small businesses

1. Open the organizer’s official website instead of relying on the social post alone.
2. Check the date, venue, who it is for, pass price and what the pass includes.
3. Confirm whether registration guarantees entry or only records your interest.
4. Choose sessions connected to a real problem you need to solve.

Help me verify this AI event/course/competition before I spend money, register or travel. Separate promotional claims from independently verified facts.

WHAT I HAVE
Event name: [TEXT]
Organizer claimed: [TEXT]
Event page/post text: [PASTE OR REDACTED SCREENSHOT]
Date/location claimed: [FACTS]
Price/fee claimed: [FACTS / NONE]
Registration/payment link shown: [DO NOT OPEN IF SUSPICIOUS; DESCRIBE DOMAIN ONLY]
Why I am interested: [LEARNING / NETWORKING / PRIZE / JOB / OTHER]

VERIFY
1. Organizer identity and independently reached official site/account.
2. Event existence on the organizer/venue’s official channel.
3. Date, venue/online format and registration window.
4. Price/fee and what it includes.
5. Speakers/judges/partners only where independently confirmed.
6. Prize, certificate, job/internship or accreditation claims separately.
7. Refund/cancellation terms when relevant.
8. Contact/payment method and domain consistency.

RULES
- Do not call the event legitimate because of logos, polished graphics, famous names or testimonials.
- Do not invent accreditation, partnerships, prize guarantees, job outcomes or speaker attendance.
- Do not recommend paying through a personal account/crypto or suspicious link.
- Time-sensitive facts are “Verified current” only with a dated current source.
- If evidence is incomplete, use “Not yet verified,” not “fake.”

OUTPUT
Verified facts | Promotional/unverified claims | Red flags | Missing checks | Questions before committing.

End with a decision checklist I can use myself; do not decide whether I should attend or pay.