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Direct Journal Page 1 of 1 <br /> 11 • 20 . 2o <br /> New Window I Help I Personalize Page I B <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit 403294 Payment _ Seq 1 <br /> Currency Details <br /> Amount 250.00 US <br /> ®Complete Entry Event �{ <br /> Budget Status <br /> Distribution Lines Personalize Find I View All I I inv First "' 1-2 of 2 t Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details rt. <br /> Distribution GL Unit S d T Line Amounl Work <br /> Sequence P� YPe Line Descry Account Unit Fund Pr <br /> 1 2 COE01 Speed Type 250.00 112100 011 <br /> 2 1 COE01 Speed Type -250.00 COMM GARDEN RENEW FEES 441101 9610 011 30 <br /> Total <br /> Lines 2 Total Debits 250.00 Currency USD Total Credits 250.00 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS... 11/23/2020 <br />