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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 "view print delete vp billing statement" link and then select "billing signatures." Click on the "send notification to signatories" button to notify signatories. Once you receive the email with the link to the billing statements, click on "affix signature" and complete the two-step verification process. Enter the one-time passcode sent to your email and click "submit." Finally, check the box beside the voucher program billing statement number.
