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To affix electronic signatures in the voucher program billing statement, go to the navigation panel, select billing statement, and click on the VP billing statement link. Under the status signature column, click on billing signatures and then send notification to signatories. The VMS will send an email with a link to the billing statements. Click on the affix signature button, verify your account with a one-time passcode, and submit to access the billing statement for signature. Check the box next to the billing statement number to complete the process.
