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Direct Journal Page 1 of 1 <br /> d eg - 1 <br /> New Window I Help I Personalize Page I S' <br /> Accounting Entries Deposit Cont—.. <br /> Unit COE01 Deposit I 45219 Payment 30 Seq 1 <br /> Currency Details qMq��, <br /> Amount Ci0U <br /> � <br /> 2 Complete Entry Event 0, <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I Ul I iff. First ' 1-4 of 4 t Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details riI <br /> Distribution GL Unit Speed Type Line Amount Line Descr.• Account Urntk Fund Pr <br /> Sequence <br /> 1 4 COE01 Speed Type 10.00 112100 011 <br /> 2 3 COE01 Speed Type 400.00 112100 535 <br /> 3 2 COE01 Speed Type -10.00 ALTON BAKER FISH PKG PERMIT 441100 9610 011 30 <br /> 4 1 COE01 Speed Type -400.00 R2R/COAST FK WWC/2021-2 479700 '9630 535 30 <br /> Total <br /> Lines 4 Total Debits 410.00 Currency USD Total Credits 410.00 Currency USD Net 0.00 <br /> Save , Return to Search I I Notify I I Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 2/12/2021 <br />