- Login to The Hub and find the section labeled "Budgeting," and click on "Budget Manager Reports."
- Run a report in 'Detail' mode based on some criteria that will yield an item which a Voucher was generated during processing
- Review the resulting report list and find an item in the "Reference No" column that begins with the letter 'V' (V = Voucher)
- Any 'Reference No' that begins with a 'V' is a hyperlink that, when clicked, will bring you to the document in the OnBase web client - So click one of these options