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Expense Approval Report 2.17.26 Payable Dates: 2/10/2026 - 2/17/2026 Post Dates: 2/10/2026 - 2/17/2026 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:__________________ 2/12/2026 1:08:05 PM Page 9 of 9