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Direct Journal Page 1 of 1 <br /> 6,3 . 2q . 2 <br /> New N4ndow I Help I Personalize Page <br /> Accounting Entries s, Deposit.0 onlioi <br /> Unit COE01 Deposi D 41253 Payment 30 Seq 1 <br /> Currency Details _.._ _. _..... _...... _.. _ <br /> Amount 1,097 79 U'D il <br /> ..,. - L Complete Entry Event <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I ill 1 FI4 First ' 1-6 of 6 ' Last <br /> 3 Chartfieids ; Currency Detail µudget journal Reference Inforrnatiori 11 Iiishrbuton Creation/Llretate Detail.; <br /> i <br /> Distribution GL Unit Speed Type Line Amount Line Descr.. Account work Fund Pri, <br /> Sequence Unit <br /> 1 4 COE01 Speed Type 411.71 112100 131 '.. <br /> 2 6 COE01 Speec Type 546.86 112100 341 <br /> 3 5 COE01 Speer Type 137.22 112100 131 <br /> 4 1 COE01 '. Speec Type -411.71 ST TREE APP FEECAROL.SCHIMER 459510 9650 131 31'.. <br /> 5 2 COF..01 Speed type -137.22 ST TREE ESTABLISH FEE2O% 459510 9650 131 3:1. <br /> 6 3 COE01 Speec Type -543.66 ST TREE ESTABLISH FEEI60% 459510 9699 341 97 <br /> Total <br /> Lines 6 Total Debits 1 097.79 Currency USD Total Credits 1,097 79 Currency USD Net 000 <br /> Save i i Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.N... 7/8/2020 <br /> S <br /> 9 <br />