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Direct Journal ZPage 1 of 1 <br /> ((), <br /> 0 <br /> New VJmdow I Help Personalize Page IL'� <br /> i Accounting Entries i Deposit Control <br /> Unit COE01 Payment :10 SeqCurrlOu :P05 <br /> ,a` ^- <br /> ®Complete Entry Event +...� <br /> Budget Status <br /> .i Distribution Lines Personalize I Find I View 2 I;" i v,Yi First f 1-4 of 4 '"Last <br /> ChartFieids I Currency Details budget ,(ournal Reference information � Distribution Creation/Update Ursa l <br /> Distnbui+°° GL Unit Speed Type Line Amount Line Descr. Account Work Fund Pr <br /> Sequence Unit <br /> I 4 COE01 Speed'Type, -15.00 112100 011 <br /> 2 3 COE01 Speen Type i. B0.11 112100 011 <br /> 3 1 COE01 Speed T;pe -8011i RCRDS REQUEST 459200 9615 011 30 <br /> 4 2 COE01 .. Speen Type 15.00'REFUND AL.TON FAKER/COVID-19 441100 9610 011 30 <br /> Total <br /> Lines 4 Total Debits 95 11 Currency USD Total Credits 95 11 Currency USD Net 0 00 <br /> Save i I Return to Search— Notify i, Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene l.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 6/23/2020 <br />