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Direct Journal 1 11 ) 1 3 c Page 1 of 1 <br /> New Window I Help I Personalize Page <br /> Accounting Batons QapositControl <br /> Unit COEO1 Deposit ID 13449 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 705.00 USD <br /> J Complete Entry Event! 14 <br /> Budget Status Valid <br /> Distribution Lines Personalize I Find(View2 I`sO't 16 First V 1-8 of6 ii!Last <br /> ChanFields run-et ,iournal Reference Information 11 Distribution Creation i Update Details -.t ID_..,...._ <br /> Distribution GL t>,trt Lane Ano,not Line Dy.._ y Account Wow Kurd Program Comm <br /> Somm000 eAccount <br /> Unit <br /> • <br /> t 5COE01 40.0C 112100 011 USD <br /> 2 8COE01 15.00 112100 011 USD <br /> 3 4 COE01 650.00 112100 535 USD <br /> 4 2COE01 -40.00ALTON BAKER RESERV.FEES 441100 9810 011 308 USD <br /> 3COE01 -15000VIENROSE GRDNRESERV FEES 441100 9810 011 308 USD <br /> 6 1--COE01 -650.00 R2RfLang Tom-WVNet.`Midlife 479700 9030 535 307 USD <br /> • <br /> Total <br /> Lines 6 Total Debits 705.00 Currency USD Total Credits 705.00 Currency USD Net 0.00 <br /> Save Return to Search !I Notify I Refresh <br /> Accounting Entries I Deposit Control <br /> 1 05 a <br /> https://cesrvpsfs01.eugene l.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 1/12/2018 <br />