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Direct Journal Page 1 of 1 <br /> 1 • 7-. 0-0 <br /> New Window I Help I Personalize Page <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit I 38271 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 70.00 U•D <br /> 66 Complete Entry Event t _.a.__. _IQ <br /> Budget Status <br /> Distribution Lines Personalize I Find I View2 I u I lD3 First 1-4 of 4 ' Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation I Update Details I-'r; <br /> Distribution GL Unit Speed Type Line Amount Line besot-. Account Work Fund Pr <br /> Sequence Unit <br /> 1 4 COE01 Speed Type 15.00 112100 011 <br /> 2 3 COE01 Speed Type 55.00 112100 011 <br /> 3 1 COE01 Speed Type -55.00 ALTON BAKER RESERV FEES 441100 9610 011 30 <br /> 4 2 COE01 Speed Type -15.00 HENDRICKS RESERV FEES 441100 9610 011 30 <br /> Total <br /> Lines 4 Total Debits 70.00 Currency USD Total Credits 70.00 Currency USD Net 0.00 <br /> Save Retum to Search Notify ! Refresh I <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/F SPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.N... 2/5/2020 <br />