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39533
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39533
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Last modified
3/25/2020 12:11:37 PM
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3/25/2020 12:11:37 PM
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Direct Journal Page 1 of 1 <br /> 3 1 • New VJ dow Help Personalize Page <br /> Accounting Entries 2eposit Control //' <br /> Unit COE01 Deposit D 39533 Payment 30 Seq 1 <br /> Currency Details ' <br /> Amount -15.00 USD 0 <br /> EQ <br /> ..-..�..,,.,.....,............... 2 Complete Entry Event <br /> -- ..._,......_......et........__�,....�..___.._...,...,...„... <br /> Budget Status <br /> Distribution Lines Personalize E Find I View Ail 1 L.T1; First ' 1-2 of 2 Last <br /> ChartFields7- Cyrrency Details II nudge ' journal Reference information It riistnbui on Creation/Urinate Details <br /> Disfnbrriion GL Unit Speed Type Line Amount Line Oases- Account Work <br /> Fund Pr. <br /> Sequence <br /> 1 2 COE01 ape.0 Tyne -15.00 112100 011 '.. <br /> 2 1 COE01 Soeec Type 15 00 REFUND HENDRICKS PARK RESERV 441100 9610 011 3C <br /> Total <br /> Lines 2 Total Debits 15.00 Currency USD Total Credits 15.00 Currency USD Net 0,00 <br /> Save Return to Search i Notify Refresh 1 <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 3/25/2020 <br />
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