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What action must a Certifying Officer take when certifying a questionable voucher?

  1. Consult the General Counsel for advice

  2. Immediately certify it to avoid delays

  3. Seek approval from the Department Head

  4. Review previous vouchers for similar issues

The correct answer is: Consult the General Counsel for advice

When certifying a questionable voucher, the most prudent action for a Certifying Officer is to consult the General Counsel for advice. This is crucial because questionable vouchers often involve uncertainties regarding compliance with laws, regulations, and policies. By seeking guidance from legal counsel, the Certifying Officer can gain insights into the legal implications of certifying the voucher, which helps ensure that they are making an informed decision that mitigates potential risks for the organization. Consulting with the General Counsel allows the Certifying Officer to clarify any ambiguities within the voucher and ascertain whether the charges are valid and appropriate. It is essential for compliance and accountability in financial processing, as legal counsel can provide expertise that ensures adherence to applicable regulations and standards. This step is particularly important because failing to address potential issues can lead to more significant legal and financial repercussions for the organization later on.