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Direct Journal Page 1 of 1 <br /> 6—z q ..... 9.___(,) New Window I Help I Personalize Page I E <br /> Accounting Entries II Deposit Control <br /> Unit COE01 De sit ID 41795 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 40.00 USD ' <br /> 2Complete Entry Event 1 _Q <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I rt7I I 0 First d' 1-2 of 2 t Last <br /> ChartFields ' Currency Details II Budget II Journal Reference Information II Distribution Creation/Update Details I IrF) <br /> Distribution GL Unit Speed Type Line Amount Line Descry .Account Work Fund Pr <br /> Sequence Unit <br /> 1 2 COE01 ; Speed Type.: 40.00 112100 011 <br /> 2 1 COE01 la Speed Type! -40.00 REFUND ALTON BAKER/COVID-19 441100 9610 011 30 <br /> Total <br /> Lines 2 Total Debits 40.00 Currency USD Total Credits 40.00 Currency USD Net 0.00 <br /> I Save I I Return to Search I I Notify I I Refresh I <br /> Accounting Entries I Deposit Control <br /> • <br /> https://cesrvpsfs02.eugene 1.net/psc/F SPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.N... 8/6/2020 <br />