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111111111111111101W <br /> Page 1 of 1 <br /> D1YG'GL JVun3u.. - ✓ ' 2() <br /> �T <br /> New Wndow I Help I Personalize Page <br /> i Accounting Entries is DePosit Ca;lci <br /> Unit COE01 ID 3943.3 Payment 30 Seg ?F Currency Details ..._.._" ___.___.,v.._. .___...,_..._._....."_ <br /> Amount aDepos <br /> SO .-u <br /> _...._.._....__....._ L Complete Entry Evert>.....� ._........_„i'Q., .....,,,.,....... <br /> . <br /> Budget Status .._.....� .,, <br /> Distribution E <br /> 35t <br /> .on Lines Personalize I Find nd I View All I i First 1-2 of 2 <br /> ____ <br /> C r <br /> ' hartFieVds Currency?etais budget ,journal Ref,rents nfmmatior z( ,visfiblfion Creation!Update Dead P'9 . <br /> Distribution -... Account Unit Fund Pri <br /> Sequence .... <br /> GL Unit Speed Type Line Amount Line Descry Unit <br /> ;.. 1 2COE01 Pere. f;'e 400.00 1121 W 535 <br /> 2 1 COE01 anee T Pe. 400.00P2R DUES/2020-09 479700 9630 535 30 <br /> Total <br /> .......... <br /> Lines 2 Total Debits 4000C Currency USD Total Credits 400.00 Currency USD Net 0.00 <br /> ISave Return to Search .__Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 3/17/2020 <br />