How do I know if my invoice has been approved?

In Progress - Invoice has been created within your hub, but it has not been submitted to the grant administrator. Moderators can continue to edit and save the invoice at this point.
Submitted - Invoice has been submitted to the grant administrator and is pending their review. No further edits can be made at this point.
Returned for Revision - Grant administrator has sent the invoice back for edits. Their comments for revision will be at the top of the returned invoice.
Approved - This invoice has been accepted by the grant administrator, and the invoice will be paid according to the contracted agreement between the awardee and the administrator.
Not Approved - This invoice has not been approved by the grant administrator. A new invoice must be submitted in the following report period.

This article explains the different invoice statuses and what actions can be taken at each stage in the Grant Management Dashboard.