Vouchers — Officer's Certification

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Each voucher shall contain a statement of the managing officer certifying that:

  1. The supplies and materials purchased conformed to the contract and samples, and the improvements or repairs made or special services rendered were fully satisfactory;
  2. The approving officer was in no way financially interested in the transaction to which the same relates; and
  3. The approving officer has full knowledge of the value of the purchase or work or service in question.


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