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40364
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40364
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Last modified
5/15/2020 9:42:00 AM
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5/15/2020 9:41:59 AM
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Direct Journal Page 1 of 1 <br /> 5 • 1L90 <br /> New Aindow I Help I Personalize Page 1 <br /> Accounting Entries - Deposit Control <br /> Unit COE01 - Deposi 40364 Payment 30 Seq I <br /> Currency Details <br /> 1 Amount -15 CO USD f, EVE <br /> &I Complete Entry Event _Q <br /> Budget Status .. _ <br /> Distribution Lines Personalize( Find(View 2 I C . Ei First '4.. 1-6 of 6 t Last <br /> ChartFields . Currency Detai s - budget rv,�oural Reference information ..,istnbu on Creation/Update Deah. !"°-' <br /> Distribufioo GL Unit Speed Type Line Amount Line Desar. Account work Fund Pri <br /> Sequence Unit <br /> 1 4 COE01 Speen!Type 200.00 112100 011 <br /> 2 6COE01 -Speed ype -110.00 112100 011 '.. <br /> 3 S COE01 Speed Type 105.00 112100 011 <br /> 4 1 COE01 Speen Type -200.00 COMM GRDN FEES 441101 9610 011 30 <br /> 5 3 COE01 ',peed.yne. 110.00 REFUND ALTON B RESICOVID-to 441100 9610 011 30 <br /> 6 2.CCE01 Speen Type 10500:REFUND HENDRICKS RES/COV!D-19 441100 9610 011 30 <br /> Total <br /> Lines 6 Total Debits 415 00 Currency USC Total Credits 415 00 Currency USD Net 0.00 • <br /> Save Return to Search Notify Refresh ', <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/F SPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 5/15/2020 <br />
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