Please process the expense reports that were submitted through Jira today using the processes in 'SOP.pdf'. It's OK to assume that all submitted receipts are legitimate, even if they are just sample documents or confirmations, but they must all be verified against the SOP rules. 
However, I don't want you to update the Jiras as instructed in the SOP. Instead, I want you to create an Excel file that I can use to make the Jira updates myself, once I have reviewed the file. It should therefore reflect the final state that all Jira fields and comments should be in after following the SOP.
The file should be saved as expense_reports.xlsx. It should have one worksheet per employee, with the Employee's first and last name as the worksheet name. Each worksheet will have two sections. The first is for the line items, and it should have the following columns: "Jira Key", "Date of Purchase", "Merchant", "Amount", "Expense Category", "Approved Amount", "Denied Amount", "Denial Reason" (blank if fully approved). Complete one row for each expense report line item.
Immediately after the last row, skip one row and then add "Report Summary" to column A to indicate the start of the second section, which will provide the expense report details. Include "Jira Key" (of the expense report Jira), "Total Approved", "Total Denied", "Final Status" (Approved / Partially Approved / Denied), "Manager Notified" (Y/N), "Comments" in Column A, and its corresponding value in column B.
In addition to creating the file, please follow the SOP as written for Slack notifications.
