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Expense Approval Report 5.28.2026 Payable Dates: 5/28/2026 - 5/28/2026 Post Dates: 5/28/2026 - 5/28/2026 Authorization Signatures ***** Certificate of Financial Officer ***** I hereby certify that the attached Voucher Listing is complete and accurate to the best of my knowledge, and payment is hereby approved. Signed:________________________________________ Date:__________________ 5/28/2026 1:15:29 PM Page 8 of 8