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<br /> Ger ' Ledger Home Page ~ Pe 1 of 1 <br /> > j <br /> p p <br /> eople~~t~ Home ~ Worklist I Add to Favorites I Sign out <br /> U~ <br /> /y~~~ ; ~ _ New Window ! Help ~ Customize.. Page ~ ~ <br /> 1 ' ~ Lt 1~ I A ~ ~ ~ I ~ `7 ~ ~ ~ ~ ' ~ T ~~}lc ~--f j`~~ ~.vi. ~.3 y~'_J ~ 1~ Ci/~-(~..... <br /> Header Lines ~ Totals _ _ ErroJrs_ Approval i <br /> Unit: COE Journal ID: 0000051309 Date: 12/12/2005 "Process: Edit Journal - Process <br /> Template List Search Criteria ~,l~~l_.~ Errors Only j_~€ Line 10 Q 0 <br /> a Lines <br /> Select Line '.Unit Ledger Accou Fund Org Program Grant Project Amount ; <br /> 1 COE BUDGET DET 49900 011 9901 99 -1,228,802AC <br /> 2 COE BUDGET DET 93311 011 9931 99 900,000.OQ <br /> 3 COE BUDGET DET 48011 311 9931 99 -900,000.00 <br /> 4 COE BUDGET DET 61734 311 2999 97 975013 160,000.00 <br /> 5 COE BUDGET DET 61734 311 2999 97 975033 260,0OO.OC <br /> 6 COE BUDGET DET 61734 311 2999 97 975043 50,000.00 ' <br /> 7 COE BUDGET DET 61734 ~t 311 2999 97 975053 180,000.00. <br /> 8 COE BUDGET DET 61734 7~,p,~11 2999 lf'3~r" 7 975063 95,000.00 <br /> 9 COE BUDGET_DET 61734 ~ 311 2999 97 975073 90,000.00 <br /> 10 COE BUDGET_DET 61734 311 2999 97 975023 65,000.00 <br /> ~ ~ ~ Last <br /> Totals Customize ~ Find ~ View All ~ ~ First ~ t of 1 <br /> Unit Total Lines Total Debits Total Credits Journal Status <br /> COE 11 2,128,802.00 2,128,802.00 P <br /> Save Return to Search Q Notify ~*,r Refresh <br /> ti,++,.~•~~~E.~,-~,nRd P»oPr~Pl nPt/ncr~/FTNPRnD/EMPLOYEE/ERP/c/COE ALL HOME PAGE.COE GL HOME PAGE.GBL?... 12/30/2005 <br /> <br />