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A check must clear the bank before you can verify if it has been cashed
Open your web browser and go to banner.uncc.edu
Enter FOIDOCH (Document History) in the search field
In the Document Type field, enter the appropriate type or select from the triple dot menu (if researching a check disbursement, enter document type "CHK")
If you know the check number, enter it in the Document Code field and Alt + Page Down or select the Go button
If there is an "F" in the status, it has cleared the bank statement (updated monthly)
Core banking (accessible to the General Accounting staff) is updated every day as checks clear and can provide copies of the front and back of a check. Email requests to the GeneralAccounting@uncc.edu
If you do not know the check number, go to FAIVNDH (Vendor Detail History)
Enter the vendor id number or click on the triple dots next to the Vendor field and select Entity Name/ID Search (FTIIDEN)
In the DETAILS area, select Last Name from the Add Another Field drop-down menu
Add any part of the vendor's name and press F8 to execute the query
This information is case sensitive