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Direct Journal Page 1 of 1 <br /> c 2q- 2 <br /> New Window I Help I Personalize Page I 0Accounting Entries Deposit Control <br /> Unit COE01 Deposit ID 41794 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 80.00 USD <br /> I2Complete Entry Event,_ <br /> Budget Status <br /> i Distribution Lines Personalize I Find I View All I CI I t} First ^ 1-2 of 2 a Last <br /> ChartFields Currency Details II Budget II Journal Reference Information II Distribution Creation I Update Details I n; <br /> Sequence <br /> quence GL Unit Speed Type Line Amount Line Descry Account work <br /> Unit Fund Pr <br /> Sequen <br /> 1 2 COE01 Speed Type 80.00 112100 131 <br /> 2 1 COE01 Speed Type -80.00 ST TREE REMOVE APP FEE 422100 9650 131 31 <br /> Total <br /> Lines 2 Total Debits 80.00 Currency USD Total Credits 80.00 Currency USD Net 0.00 <br /> j Return to Search I I Notify I Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene l.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.N... 8/6/2020 <br /> �•u <br />