Oregon State University

1110 Document Status

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

If the invoice or PO has an "A" next to it, it has final approval. A status of "O" means the document is open or incomplete. A status of "C" means the document is complete, no changes allowed. A status of “X” means the document is cancelled.

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