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Direct Journal <br /> Page 1 of l <br />. 4 1314 50 jJ <br /> �L <br /> AccountingEntries New'A4ndow I Help I Personalize Page I:-3 <br /> j�epostConta ! <br /> Unit COE01 Deposit ID 13450 Payment 30 Sect 1 <br /> Currency Details ------ <br /> Amount 500.00 USO <br /> RI Complete Entry Evslt l i Q <br /> Budget Status Valid • <br /> Distribution Lines <br /> ChartFields journal Reference Infarrtetion t Personalize I Find I View All I to I ® Flat `�✓2 of 2 Vii i Last <br /> II f}---Let ....11...pistribution Creation i Update Details =t -.. <br /> Distribution OL Unit . ...<,.,... ,..........,.K......:, <br /> geyuMoa Lie.Amount Line Descry Work <br /> Account Unit Fund Program Currey! <br /> 2 1 COE01 -500.00 R2R-TREVOR TAYLOR/2016.9 479700 9630 535 307 USD i <br /> Total _____-._-_-____ -._._ -.._�_.._ <br /> lkws 2 Total Debits 500.00 Currency USD Total Credits 500.00 Currency USD Nat 0.00 <br /> Save I I Resin to Search .I I Notify I I Refresh <br /> Accounting Entries I Deposit Control <br /> SCI 0 <br /> https://cesrvpsfs01.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 1/12/2018 <br />