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Direct Journal Page 1 of 1 <br /> TV - 20 <br /> New Window I Help I Personalize Page I E <br /> Accounting Entries II Deposit Control I <br /> Unit COE01 Dep sit ID 41791 Payment 30 Seq 1 <br /> Currency Details • <br /> Amount -428.36 USD f <br /> ®Comple Entry Event IQ <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I Vt71 I N First i.• 1-2 of 2 ' Last <br /> ChartFields II Currency Details IF Budget II Journal Reference Information II Distribution Creation/Update Details I Iri) <br /> Distribution Work <br /> GL Unit Speed Type Line Amount Line Descry Account Fund Pr <br /> Sequence Unit <br /> 1 2 COE01 Speed Type -428.36 112100 131 <br /> 2 1 COE01 Speed Type 428.36 REFUND/ST TREE FEE/2020-05422 459510 9650 131 31 <br /> Total <br /> Lines 2 Total Debits 428.36 Currency USD Total Credits 428.36 Currency USD Net 0.00 <br /> 1 Save I�I Return to Search I I Notify I I Refresh I <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/F SPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.N... 8/6/2020 <br />