Go to Banner page Document Retrieval Inquiry-FGIDOCR and type in your Document and select Go. If the page populates, it is posted to Banner. If you get an error that says “Document code does not exist on FGBTRNH; LIST is available”, that means it has not posted to Banner and may either be in an approval queue with a Complete status or sitting in Incomplete status.
Your Document might be routed to an approval queue such as Grants & Contracts' queue if your file contains a Grant Fund (Banner Fund code starts with a 4 or a 5). See
Approval Process for Journal Vouchers Involving Grant Funds for details.
You can see the employee who disapproved or approved a document number by going to Banner page Document Approval History-FOIAPPH or Approval History-FOIAPHT and enter the Document Code and select Go.