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General Ledger Home Page Page 1 of 1 <br /> ~ _ r ~ m.:. <br /> Horne ~ Wark3ist ~ Add to Favorites ~ Sign out <br /> ? <br /> New Window ~ Help ~ Customize Page ~ ha <br /> Header Lines Totals Errors fi Approval <br /> _ , <br /> Unit: COE Journal ID: 0000060623 Date: 12/26/2007 *Process Edit Joumal Process <br /> Template List Search Criteria 'Errors Only?~ 0 Line: 10 0 0 <br /> Lines <br /> Select Line IU Groua Unit Ledger Account Fund Orq Program Grant Project Amount <br /> 201 COE ACTUALS 45789 312 9332 97 -1,765.52 <br /> 202 COE ACTUALS 11210 312 1,765.52 <br /> 203 COE ACTUALS 45615 332 9332 97 -295.43 <br /> 204 COE ACTUALS 45615 332 9332 97 -436.72 <br /> 'i 205 COE ACTUALS 45615 332 9332 97 -451.89 <br /> <br /> i <br /> 206 COE ACTUALS 45985 332 9951 99 -90.76 <br /> 207 COE ACTUALS 45985 332 9951 99 -93.36 <br /> 208' COE ACTUALS 45985 332 9951 99 -90.72 <br /> 209 COE ACTUALS 45990 332 9951 99 -942.99 <br /> 210 COE ACTUALS 45990 332 9951 99 -969.95 <br /> Totals Customize ~ Find ~ View All ~ ~ First ~ ~ of ~ ~ Last <br /> Unit Total Lines Total Debits Total Credits Journal Status Budget <br /> Status <br /> COE 327 3,023,849.64 3,023,849.64 P V <br /> ~°1 ~cive " Retum to Search ~ ' iJot~fy ~ P.e`rCSh <br /> P' <br /> https://cesrv084.eugenel.net/psp/FINPROD/EMPLOYEE/ERP/c/COE ALL HOME PAGE.COE GL HOME PAGE.GBL?FolderPa... 5/15/2008 <br /> <br />