feat: 补齐报销付款待办交接（09-11-reimbursement-payment-handoffs）

.trellis/tasks/09-11-reimbursement-payment-handoffs/task.json

@@ -0,0 +1,26 @@
+{
+  "id": "reimbursement-payment-handoffs",
+  "name": "reimbursement-payment-handoffs",
+  "title": "报销付款四类待办交接投影",
+  "description": "以现有业务状态只读投影退回修改、财务待组批、独立付款复核、财务付款登记四类待办，统一门户入口和计数；不新增审批状态机或生产写入。",
+  "status": "in_progress",
+  "dev_type": "fullstack",
+  "scope": "portal-reimbursement-payment",
+  "package": null,
+  "priority": "P2",
+  "creator": "shunli",
+  "assignee": "shunli",
+  "createdAt": "2026-09-11",
+  "completedAt": null,
+  "branch": null,
+  "base_branch": "main",
+  "worktree_path": null,
+  "commit": null,
+  "pr_url": null,
+  "subtasks": [],
+  "children": [],
+  "parent": null,
+  "relatedFiles": [],
+  "notes": "09-11本地实施完成，与09-04详情修复按补丁联合；135单测、39页面及真实隔离HTTP/双端状态演进通过，未调用真实银行/OCR或生产。基线fe025e65不含本次未提交改动；独立复核、授权提交推送、新鲜预检/配对恢复与部署验收待执行。证据与副本位置见implement，不归档。",
+  "meta": {}
+}