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Direct Journal Page 1 of 1 <br /> y ' 2... ' New Window I Help I Personalize Page I 0 <br /> Accounting Entries yl Deposit Control p <br /> Unit COE01 Deposi D 403527 Payment 30 Seq 1 <br /> Currency Details Amount 8,300.00 D an <br /> g Complete Entry Event •{ <br /> Budget Status <br /> Personalize Find View 2 Liz,: First t 1-4 of 4 t Last <br /> Distribution Lines I i I I <br /> ChartFields Currency Details II Budget Journal Reference Information II Distribution Creation/Update Details rt, <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account Work Fund Pr <br /> Sequence Unit <br /> 1 4 COE01 Speed Type '` 7,000.00 112100 535 <br /> 2 3 COE01 Speed Type 1,300.00 112100 535 <br /> 3 2 COE01 Speed Type -7,000.00 FOHP/FOR SEASONAL WORKER 479200 9621 535 30 <br /> 4 1 COE01 Speed Type -1,300.00 R2R DUES/2021-7,9,13,15 479700 9630 535 3C <br /> Total <br /> Lines 4 Total Debits 8,300.00 Currency USD Total Credits 8,300.00 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/F SPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 2/22/2021 <br />