Direct Journal Page 1 of 1 <br /> New Wndow I Help I Personalize Page I:a <br /> Accounting Entries ;] Deposit Control <br /> Unit COE01 posit D 40547 Payment 30 Seq 1 <br /> Currency Details <br /> Amount -40 00 u <br /> RI Complete Entry Event <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I Idi First 1-2 of 2 Last - <br /> ChanFields Currency Details 5udge17 Idumal Reference Information rlistributIon Creation Update DeLails iff4,3 <br /> Distribution <br /> GL Unit Speed Type Line Amount Line DescryAccount IO Fund Pc <br /> Sequence Unit <br /> 1 2 COE01 Speed Type -40.00 112100 011 <br /> 2 1 COE01 Speed Type 40 00 REFUND ALTON BAKER FEECOVID 441100 9610 011 30 <br /> Total <br /> Lines 2 Total Debits 40.00 Currency USD Total Credits 40.00 Currency USD Net 0 00 <br /> Save i Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> • <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 5/29/2020 <br />