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Direct Journal Page 1 of 1 <br /> a ' - 20 New window I Help I Personalize Page I 0 <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposi D 38635 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 10.00 U D Ly9 <br /> m Complete Entry Event <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I I Lu4 First , 1-2 of 2 ' Last <br /> ChartFields Currency Details Budget Journal Reference Information ' Distribution Creation/Update Details f—r, <br /> Distribution GL Unit Speed Type Line Amount Line Descr- Account Work Fund Pr <br /> Sequence Unit <br /> 1 2 COE01 Speed Type 10.00 112100 011 <br /> 2 1 COE01 Speed Type -10.00 ALTON BAKER RESERV FEES 441100 9610 011 30 <br /> Total <br /> Lines 2 Total Debits 10.00 Currency USD Total Credits 10.00 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene l.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 2/18/2020 <br /> -.+, 4 F't: Y„3'+a' b <br /> S <br />