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Page 1 of 2 <br /> New Window I Help I Personalize Page I E <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit <br /> I6 41962 Payment 30 Seq 1 <br /> Currency Details I <br /> Amount 150.00 USD (\ ` <br /> Y Event Entry <br /> Budget Status _ <br /> Distribution Lines Personalize I Find I View All I IQ I § First 1-2 of 2 Last <br /> ChartFields i1 Currency Details Budget Journal Reference Information Ij Distribution Creation/Update Details 11=1) <br /> Distribution GL Unit Speed Type Line Amount Line Dever.. Account Work Fund Pr. <br /> Sequence <br /> 1 2 COE01 Speed Type 150.00 112100 011 <br /> 2 1 COE01 Speed Type -150.00 HENDRICKS RESERVE FEE 441100 9610 011 30 <br /> Total _... _.. .. <br /> Lines 2 Total Debits 150.00 Currency USD Total Credits 150.00 Currency USD Net 0.00 <br /> Save `Return to Search Notify _ Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvp sfs02.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 8/19/2020 <br />