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Create Accounting Entries Page 1 of 1 <br /> o Totals Create Accounting Entries <br /> Accounrng Entree C.pps.Cc,1,. <br /> Una COE01 Deposit ID .I pnr..m r IC Sac : <br /> Currency DMA's __ <br /> Amount 41000 uSC <br /> __ <br /> 2 COA \ trey Event (l I <br /> Budget SUN. Vria / <br /> UVIDu6onLNNa \� / ! <br /> DFnorw:.I Fa I Vv.21 R I MI rem • lade • Last <br /> Chine reins @bJB EI PureeRet.ru+n rrvalnrcn ;;::-c,cw:Creation Upsets Dams rQ <br /> M.toMrnon OL W LM Away Lw O..... MCMM � Fund ategcon Cu.,.'.pw <br /> fuf. <br /> 1 t COE01 •19500 LIISC RESERV FEES 441100 9610 011 209 USD <br /> 2 2COE01 :500 REFUND MtSC RESERV FEES 441100 9610 011 905 USD <br /> 3 3CCE01 .2000 KENDRBCKS RESERV FEES 441100 9610 011 iCS USD <br /> 4 4CCE01 •15000 ALTON SAXERRESERVFEES 441100 9510 CII YA USD <br /> 5 SCCE01 19500 112100 011 USD <br /> 6 6CCE01 .2500 112100 011 USD <br /> T 7COE01 9000 112100 011 USD <br /> a 6COE01 150 CO 112100 011 USD <br /> TOUT .. ___ --___. <br /> unit a TOW D.BIIs I .6000 Cient USO Total Cnib 450 03 Curwioy DSO NM 000 <br /> Save Return la Swan Ir Nnfy :1� <br /> AccoUnng Emmes 1069:01 Coni <br /> https://cesrvpsfs02.eugene1.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.— 6/18/2018 <br />