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Create Accounting Entries 5 ( \ s/1 ( 8'/ Page 1 of 1 <br /> Q Totals — Create Accounting Entries <br /> • <br /> 1 RI' <br /> Accounting Entries Delver <br /> Unit CCE01 Payment SJ Sea ' <br /> Curacy DstaMs <br /> Amour. 42000 VSO <br /> I2ca.pbt. eaere..ml IQ <br /> Budget Status Veer <br /> astrWhon/Inas R.nann:.I FloI wail a I i Fast 1 1-6a 6 1 Last <br /> CnutFrta 1 @roTt 1 2anetRnelno memWon I P!el 1Ac0Cnsron.1 ISOM M' ' it <br /> M aW <br /> ow Aged� M Mc, Account I I . Accnt fa4 Program Comm <br /> Urill <br /> 1 1 COE01 -1SO COHEWRICKS RESEAV FEES 441100 9010 011 30e USD <br /> 2 200E-01 -120.03COMMGRCt RESERV FEES 441101 9010 011 305 USO <br /> 3 300E01 .12000MISC RESERV FEES 441100 0010 011 305 USO <br /> 4 400E-01 1e000 1101100 011 USO <br /> S 5C0E01 a 00 112100 011 USD <br /> I_0 _ 600(01 .-. -. 0 112103 011 USD <br /> Totij----. --- " ..----- -- -- -- -"--- - <br /> Lanes O Tont Datlb IIF USO TOW Credits 42000 C1mby USD MI 000 <br /> I Sirs it Ram le Smirch I rdir <br /> Abram Ennis I DpeFit Cad <br /> hups://cesrvpsfs02.eugene1.net/psp/FSPROD/EMPLOYEEJERP/c/APPLY PAYMENTS.... 5/24/2018 <br />