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Direct Journal Page 1 of 1 <br /> New Window I Help I Personalize Page I 0 <br /> Accounting Entries Deposit Control <br /> Unit COE01 Dep 't ID 42119 Payment 30 Seq 1 <br /> Currency Details I� <br /> Amount 40.00 USD <br /> ®Complete Entry Event <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I First 4. 1-2 of 2 t Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details r� <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account Work Fund Program C <br /> Sequence Unit <br /> 1 2 COE01 Speed Type 40.00 112100 011 U <br /> 2 1 COE01 Speed Type 4 0 REFUND A TON BAKER FEE/COVID 441100 9610 011 308 U <br /> Total <br /> Lines 2 Total Debits 40.00 Currency USD Total Credits 40.00 Currency USD Net 0.00 <br /> Save 11 Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 8/31/2020 <br />