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Direct Journal Page 1 of 1 <br /> 6 . a3 • 22 <br /> New'Mndow I Help I Personaliz Page 151 <br /> Saved <br /> Accounting Entries II Deposit Control I / <br /> Unit COE01 - Deposit iD 41256 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 140.00 US. <br /> 0 Complete Entry Event 7 _,_, Q <br /> Budget Status <br /> =Distribution Lines Personalize I Find I View All I tI I Fa First 1-2 of 2 'Last <br /> ChartFietds 11 Currency Details IF gtudget L ,ics nal Reference information II iisrfhut on Creation!Update Dea i <br /> Distribution <br /> Linn GL Unit Speed Type Line Amount Line Descr. Account Work Fund Pn <br /> Sequence Unit <br /> 1 2 COE01 pee'Type -140.00 112100 011 <br /> 2 1 00E01 pees Type 140 00 REFUND HENDRICKS I COV`.D-10 44'1100 9610 011 30 <br /> Total <br /> Lines 2 Total Debits 140.00 Currency USG Total Credits 140.00 Currency USD Net 0.00 <br /> LL.Save Return to Search -Notify !,. Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene l.net/psc/F SPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.N... 7/8/2020 <br />