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10132
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10132
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Last modified
10/18/2017 8:49:35 AM
Creation date
10/18/2017 8:49:34 AM
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PW_Operating
PW_Document_Type_ Operating
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Page 1 of 2 <br /> 0 32_ l a i '+ <br /> ll <br /> Directly Joumalletl Payments 1) 0 New Window I HNP I Personalize Page I w <br /> eposit ontrol <br /> Unit C0E01 Deposit ID 10132 Payment 30 <br /> _ Seq t <br /> 1Currency Details <br /> Amount 22500 Currency USO <br /> Bus 225.00 Currency USD <br /> ®Compute Budget Status <br /> Wail <br /> Distribution Lines <br /> Personalize Find 3 �' <br /> ( ChartFialas I Currency Details ?I @uog I �' Son Q1'�� <br /> I I ri First . 1-4 of 4 r Last <br /> S! Y ei xunal Reference Infwrration istributien Creative:;U ale Details €r"'7 <br /> lon CIL Unit Debit Amount Credit Amount Line Amount Foreign Currency Account <br /> SequenDistrdnce 09 <br /> Segwnce Work Fund Program <br /> Unit Code Code <br /> 1COE01 2500 -25.00 USD 441100 9610 011 308 <br /> 2 COE01 200 00 -200.00 USD 441101 9010 011 308 <br /> 3 COE01 25.00 25.00 USD 112100 011 <br /> 4 COE01 200.00 200.00 USD 112100 011.... <br /> Total <br /> Lines 4 Total Debits 225.00 Currency USD Total Credits 225.00 Currency USD Net 0.00 <br /> I Save I I Ream to Search I Notify <br /> Directly JotrnaAed Payments I Deposit Control <br /> https://cesrvpsfs01.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS... 10/18/2017 <br />
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