Fiscal Operations Manual
Section 1100: Banner Processes
Effective: 01/01/2003
Revised: 12/22/2010

 

WARNING:  THESE ARE NOT CURRENT POLICIES!!

Please see current Fiscal Policy Manual for current policies

 

The Document Approval History form lists the Originating User and Approver(s) for documents that have completed all or a portion of the approval process. Disapproval history is also included. Use Banner forms FOIAPHT or FOIAPPH or Transaction and Document Look-Up through Banner Self Service.