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Direct Journal Page 1 of 1 <br /> ji . p_ 3 . ..._.0 <br /> New Window I Help I Personalize Page I E <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit 43814 Payment 30 Seq 1 <br /> Currency Details <br /> Amount -150.00 D 0 an <br /> ®Complete Entry Event Q. <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I l I ITN First ' 1-2 of 2 ' Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details ri. <br /> Distribution Work <br /> Sequence GL Unit Speed Type Line Amount Line Descry Account Unit Fund Pr <br /> 1 2COE01 Speed Type • -150.00 112100 011 <br /> 2 1 COE01 Speed Type 150.00 REFUND SEC DEPOSIT/MISC 441100 9610 011 3C <br /> Total <br /> Lines 2 Total Debits 150.00 Currency USD Total Credits 150.00 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... 11/30/2020 <br />