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To affix electronic signatures in the voucher program billing statement, go to the billing statement section, select View Print Delete VP Billing Statement, click on Billing Signatures, and send a notification to signatories. The Voucher Management System will then send an email with a link to the billing statements for signature. Click on the affix signature button, complete a two-step verification process, and enter the one-time passcode sent to your email. Finally, check the box next to the voucher program billing statement number.
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