Claiming Report

I am looking for help to create a claiming report that tracks if information has been sent in by our internal stakeholders to claim for services rendered each week. The report should be formatted to my specific needs and is intended for my internal team to use. It is important to me that the report is accurate and of a high quality. If you have experience in creating reports like this, I would love to hear from you.
I have included detailed instructions on the excel attachment of what I need the report to do. Please don’t hesitate to reach out to me should you require additional information. Thank you ?