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Direct Journal Page 1 of 1 <br /> I 1 • 9 . 2-0 <br /> New Window I Help I Personalize Page I E <br /> 1 Accounting Entries li Deposit Control I <br /> Unit COE01 Deposit D 43525 Payment 30 Seq 1 <br /> Currency Details <br /> n <br /> Amount 39.43 U ' <br /> 2 Complete Entry Event. Q <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I 1L7 I First t 1-2 of 2 t Last <br /> ChartFields Currency Details .l Budget li Journal Reference Information ll Distribution Creation/Update Details I rr' <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account Unifk Fund Pr <br /> Sequence <br /> 1 2 COE01 Speed Type 39.43 112100 131 <br /> 2 1 COE01 Speed Type -39.43 PUBLIC RECORDS REQUEST 459200 9426 131 31�: <br /> Total <br /> Lines 2 Total Debits 39.43 Currency USD Total Credits 39.43 Currency USD Net 0.00 <br /> Save Return to Search _ Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene l.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 11/9/2020 <br />