When calculating SFY billing, which roles certify information and calculations?

• A. CFO CTC CLERK
• B. CFO only
• C. CTC only
• D. Clerk only

Answer: (A)

Certification of SFY billing relies on multiple levels of verification to ensure accuracy and accountability. The CFO provides overall financial oversight and ensures the billing aligns with budgeting and financial controls. The CTC checks the calculation methods and data used, acting as the technical verifier. The Clerk handles the documentation and signs off to maintain a clear audit trail. With all three involved, information and calculations are correct, properly supported, and accurately recorded.

If only the CFO certified, there would be no dedicated check of calculation methods or the clerical validation. If only the CTC certified, financial oversight and proper documentation would be missing. If only the Clerk certified, there would be no financial or technical verification.