A certifying officer's pecuniary liability is typically cleared through a formal process that involves demonstrating that the funds were properly disbursed and accounted for. This may include providing documentation such as receipts, invoices, or financial reports to verify that the expenditures were authorized and in compliance with applicable regulations. Additionally, the officer may need to undergo an audit or review to confirm that all financial transactions are accurate and justified. Once all discrepancies are resolved, the liability can be officially cleared.
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