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Direct Journal Page 1 of 1 <br /> Li . I6y 2-(3 <br /> New Window I Help I Personalize Page I n <br /> :' Accounting Entries tl' Deposit Control ? <br /> Unit COE01 Deposi-ID 39927 Payment 30 Seq 1 <br /> Currency Details <br /> Amount -150.00 U D Q <br /> Complete Entry Event: ._•.__.,..,,._...._� _-.............�_._,.._............,._.... __....._......._._.._ ____..,,..___._.......-___ . ...,_.,.._..._.....,.,,.m.._,.._.. <br /> co <br /> Budget Status <br /> .Distribution Lines Personalize I Find{View All I =1 E 13 First ♦ 1-2 of 2`e- Last <br /> € ChartFields Currency Details s ?P 5udgetll ¢oumal Reference information li fistnbui on Creation/Update Details L <br /> Distribut.ei GL Unit Speed Type Line Amount Line Descr. Account Work Fund Pn. <br /> Sequence Untt <br /> 1 2COE01 Speer I've 150.00 112100 011 <br /> 2 1 CGEr+. er Spe T e.. 150. 0 REFUND/ TON 0 RES/COVID-19 441100 9610 011 30 <br /> . <br /> Total <br /> Lines 2 Total Debits 150.00 Currency USD Total Credits 150.00 Currency USD Net 0.00 <br /> r---S-ave Return to Search 11 Notify 11 Refresh '. <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/FSPROD_1/EMPLOYEE/ERP/c/APPLY_PAYMENT... 4/17/2020 <br />