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Direct Journal Page 1 of 1 <br /> q . ! • , --.0 <br /> New W ndow I Help I Personalize Page I J <br /> Accounting Entries Deposit Control .- <br /> Unit COE01 Deposit 403512 Payment 30 Seq 1 <br /> / <br /> Currency Details <br /> V <br /> Amount 135,624.00 USD <br /> 2 Complete Entry Event Q <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2I f I - First ' 1-4 of 4 i Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details r/i <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account Work Fund Pr <br /> Sequence Unit <br /> 1 4 COE01 Speed Type 20,000.00 112100 619 <br /> 2 3 COE01 Speed Type 115,624.00 112100 535 <br /> 3 2 COE01 Speed Type -20,000.00 Entrprs Hldgs/Claim 13990178 479100 9462 619 10 <br /> 4 1 COE01 Speed Type -115,624.00 Evrgrn Stwdshp#20-19755/FY21 479700 9630 535 30 <br /> Total <br /> Lines 4 Total Debits 135,624.00 Currency USD Total Credits 135,624.00 Currency USD Net 0.00 <br /> Save Retum to Search Notify . Refresh -. <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene l.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 9/21/2020 <br />