How do I look up payments, check numbers and amounts paid in one step using Banner Finance?

You will need to access the Banner Document History Form FOIDOCH (Document History)

  1. Open your browser and go to banner.uncc.edu (VPN connection needed)
  2. Select BANPROD located under Banner 9 Admin Pages area and log in
  3. Enter FOIDOCH in the search bar and hit Enter
  4. Select the Document Type you wish to query using the triple dot menu (e.g., check #, invoice #, requisition #, purchase order #) and double-click on it or select OK
    FOIDOCH document type query menu
  5. If you know the document code, enter it and select F8 to execute the query
  6. Otherwise, select the triple dot menu and fill out the fields (e.g., Open, Paid, Suspense, Invoice Hold, or Cancelled)
  7. Alt + Page Down or select the Go button Banner 9 go button
    FOIDOCH vendor name query result
  8. To see the details for a particular Document, select the Document you would like to query on, then go to the Related menu and select Query by Document Type
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