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40546
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40546
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Last modified
5/29/2020 8:57:29 AM
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5/29/2020 8:57:28 AM
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Direct Journal _ 2 (1 Page 1 of 1 <br /> 5 v <br /> New Window I Help I Personalize Page <br /> Accounting Entries il Ck:posit Control <br /> Unit COE01 pos ID 40546 Payment 30 Seq 'I <br /> Currency Details _. .. _. _.. <br /> Amount 16000 US Q <br /> eQ <br /> _,- ___ <br /> 0 Complete Entry Event :t . <br /> Budget Status <br /> __... .__-.._.__.. .................. __._..._.-,.... ._ ,........ ...._-._-....�.. ,,.,.. ..-__-- _..._.._....,, ,Distribution Lines Pers <br /> onalize I Find <br /> -r ona __ I View All 1? ( M First '4 1-2 of 2 •N•Last <br /> ChartFields [`:. Currency DetaW,F_5udget 1 journal Reference formatio i[Distribution Creation'Update pea Is <br /> Distribution Work <br /> peed T .-. <br /> Sequence GL unit S Type Line Amount Line Descr. Account Fund Ps <br /> Unit <br /> 1 2'COE01 SpeedTI,Te. 160.00. 112100 _. 011 <br /> 2 1 COE01 of eec yae -160.00 COMM GARDEN FEES 441101 9610 011 30 <br /> 1 Totak <br /> 1 Lines 2 Total Debits 160.00 Currency USD Total Credits 160.0o Currency USD Net 0.00 <br /> Save .' Return to Search j I Notify ,1 Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 5/29/2020 <br /> nti <br />
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