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Direct Journal Page 1 of 1 <br /> 1,:: 29 • 2._ 1 <br /> New Wmdow I Help I Personalize Page 15'Accounting Entries - Deposit Control <br /> Unit COE01 Deposit 403525 ayment 30 Seq 1 <br /> Currency Details _ <br /> Amount 375.00 US <br /> ®Complete Entry Event Q <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I ''I tsy Fest 4 1-4 of 4 I Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details r` <br /> Distribution GL Unit Speed Type Line Amount Line Descr.• Account Un�fk Fund Pr <br /> Sequence <br /> 1 4 COE01 Speed Type 357.50 112100 535 <br /> 2 3 COE01 Speed Type 17.50 112100 131 <br /> 3 1 COE01 Speed Type -17.50 COPIER FUNDS 616400 9410 131 31 <br /> 4 2 COE01 Speed Type -357.50 PAC RECY/2016-05408/M.H ERRING 479100 9642 535 30 <br /> Tota I <br /> Lines 4 Total Debits 375.00 Currency USD Total Credits 375.00 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control e <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.N... 2/1/2021 <br />