Text · page 14 of 103
Read the whole document on one page (all 103 pages, each with its own heading)
Expense Approval Report 2.2.2026 Payable Dates: 2/2/2026 - 2/2/2026 Post Dates: 2/2/2026 - 2/2/2026 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:__________________ 1/29/2026 12:17:25 PM Page 8 of 8