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Direct Journal Page 1 of 1 <br /> /-X - ( • 1 New Window I Help I Personalize Page <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit ID 45315 Payment 30 Seq 1 <br /> Currency Details t•� /� <br /> Amount 37.45 USO 'z <br /> _ <br /> 12 Complete Entry Event Q. <br /> Budget Status <br /> Distribution Lines Personalize(Find I View All I I i 4 First ' 1-2 of 2 i Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation I Update Details If-i. <br /> Distribution GL Unit Speed Type Line Amount Line Descr., Account Work Fund Pr <br /> Sequence <br /> 1 2 COE01 Speed Type 37.45 112100 131 <br /> 2 1 COE01 Speed Type -37.45 ST BANNER PERMIT FEES 422100 9423 131 31 <br /> Total <br /> Lines 2 Total Debits 37.45 Currency USD Total Credits 37.45 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/F SPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 2/19/2021 <br />