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Direct Journal ( Page 1 of 1 <br /> I°) ' \' ' a° <br /> New Window I Help I Personalize Page <br /> Accounting Entries-'. Deposit Condor <br /> Unit COE01 posi ID 40365 Payment 30 Seq 1 <br /> Currency Details <br /> ...` ......._... deed. .,......... deed. ..-.. deed. <br /> Amount... -245V 00 US. ' 2 <br /> deed. .. .._,..._. deed.,_-.._. ... <br /> �.... C Complete Entry Event + <br /> Budget Status <br /> .. -. <br /> Distribution Lines Personalize I Find I View 2 j?r fi f First E' 1-6 of 6 Last <br /> ChartFields j', Currency Details ;budget xou.al Reference information 1..i 21stnbution Creation Update Dea i""!, deed. <br /> Distribution GL Unit Speed Type Line Amount 'tine Descr. Account Work Fund Pri.. <br /> Sequence Unit <br /> 1 5 COE01 Speed Type -40.00 112100 011 <br /> 2 deed 6 COE01 Speed Type 40.00........ deed 112100 011' <br /> 3 4 COE01 Speed Type -165.00 deed. deed 112100 011 <br /> 4 3.COE01 Speed Type 40.00 RE FUJND-ALTON B FEE%COVID-19 441100 9610 011 30 <br /> 2 COE01 pee 40.00:REFUND-MiSC FEEvCOVID-19 441100.... 9610 011 30 <br /> 6 1 00E01 Speed Type 165.00 REFUND-OWEN RG FEECCViD-19 441100 9610 011 30 <br /> Total <br /> Lines 6 Total Debits 245 00 Currency USD Total Credits 245 00 Currency USD Net 0 00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entnes I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 5/1 5/2020 <br />