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Direct Journal Page 1 of 1 <br /> I9 • aI . ?o <br /> �Th New Window I Help I Personalize Page I e^0- <br /> Accounting Entries Deposit Control <br /> Unit COE01 Depos�,ID 403520 Payment .30 Seq 1 <br /> Currency Details \\\_ <br /> Amount 10,536.38 USe <br /> m Complete Entry Event !, <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I I First i. 1-8 of 8 t Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation I Update Details Sri, <br /> Distribution GL Unit Speed Type Line Amount Line Deecr.. Account Work Fund Pr <br /> Sequence Unit <br /> 1 6 COE01 Speed Type 10,000.00 112100 187 <br /> 2 8 COE01 Speed Type 11.00 112100 535 <br /> 3 5 COE01 Speed Type 30.00 112100 131 <br /> 4 7 COE01 Speed Type 495.38 112100 616 <br /> 5 4 COE01 Speed Type -11.00 COPIER FUNDS 616400 9630 535 30 <br /> 6 2 COE01 Speed Type -10,000.00 PHELPS BENCH DONATION 479200 9699 187 97 <br /> 7 1 COE01 Speed Type -30.00 SALE OF 2 NO PKG SIGNS 479100 9429 131 31 <br /> 8 3 COE01 Speed Type -495.38 SCHNITZER COMM AL CAST CLEAN 472100 9474 616 10. <br /> Total <br /> Lines 8 Total Debits 10,536.38 Currency USD Total Credits 10,536.38 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... 12/22/2020 <br />