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To affix electronic signatures in the voucher program billing statement, go to the billing statement in the navigation panel. Click on the VP billing statement link and select billing signatures under status signature. Click on send notification to signatories, and the VMS will send an email with a link to the billing statements. Click on affix signature, verify your account with a one-time passcode sent to your email, and submit. Check the box next to the voucher program billing statement number.
