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Direct Journal Page 1 of 1 <br /> 5 o (c,, Z New W dow I Help I Personalize PageAccounting Entries Deposit Control 1;: <br /> Unit COE01 p sit ID 40486 Payment 30 Seq 1 <br /> Currency Details . <br /> Amount 15 CC USD Q <br /> ❑Complete Entry Event . <br /> Budget Status <br /> r.Distribution Lines Personalize I Find I View 2 11=-, � First t 1-4 of 4 -'-Last <br /> ChartFields ;! Currency:Mai s yu4 et ,journal Reference information J.ist ibution Creation r Update De.a I i'"'"i <br /> '.. Distribution GL Unit Speed Type Line Amount Line Descr. Account WedUnit k fund Pn <br /> Sequence <br /> 1 4 COE01 3peeo Tore -40.00 112100 011 <br /> 2 3 COE01 Speed Type 25.00 112100 011 <br /> 3 1 COE01 SPee ,yc -25.00 COMM GARDEN FEES 441101 9610 011 30 <br /> 4 2 COE01 speeo Type 40.00 REFUND ALTON BAKER FEECOVID 441100 9610 011 30 <br /> Total <br /> Lines 4 Total Debits 65 00 Currency USo Total Credits 65 00 Currency USD Net 0 00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries 1 Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/F SPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 5/27/2020 <br />