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

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.