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Direct Journal Page 1 of 1 <br /> _--, 10 • 5 t 2-----(..)\ New Window I Help I Personalize PageAccounting Entries Deposit Control <br /> Unit COE01 Deposit 403513 I Payment 30 Seq 1 <br /> Currency Details >a„. / <br /> Amount 6,064.61 U <br /> ❑Complete Entry Event Q <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I 'I First ' 1-8 of 8 ' Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details <br /> Distribution DL Unit Speed Type Line Amount Line Descr., Account 1`'/ork Fund Pr <br /> Sequence Unit <br /> 1 7 COE01 Speed Type 361.97 112100 535 <br /> 2 8 COE01 Speed Type 511.01 112100 534 <br /> 3 6 COE01 Speed Type 191.63 112100 131 <br /> 4 5 COE01 Speed Type 5,000.00 112100 187 <br /> 5 4 COE01 Speed Type -511.01 111 GRFLD TWR 2018-00416 441100 9010 534 30 <br /> 6 3 COE01 Speed Type -361.97111 GRFLD TWR 2018-00416 441100 9010 535 30 <br /> 7 2 COE01 Speed Type 191.63 111 GRFLD TWR 2018-00416 441100 9010 131 31 <br /> 8 1 COE01 Speed Type -5,000.00 BENCH DONATION-CLAWSON 479200 9699 187 97 <br /> Total <br /> Lines 8 Total Debits 6,064.61 Currency USD Total Credits 6,064.61 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 10/9/2020 <br /> 4 <br />