SAA and Region Functionality Only
To view a voucher:
From the Administration Menu, click the Voucher Manager hyperlink in the Expenditure List Administration section. The Voucher Manager page displays.
Select the appropriate grant from the Grant drop-down menu and then select the desired Status checkbox to the right of the Grant field. This displays all vouchers for the selected grant. To further refine your search results, complete one or more of the fields in the Voucher Manager section. If the Keywords and/or Barcode field is completed, you must click the Search button to display your results.
Click the [detail] hyperlink to the right of the desired voucher. The Voucher Detail page displays.
You may also print the voucher by clicking the [print] hyperlink to the right of the desired voucher on the Voucher Manager page.