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Direct Journal Page 1 of 1 <br /> a . a (0 - a ) <br /> New Window I Help I Personalize Page I <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit 403528 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 15,250 00 US t <br /> ®Complete Entry Event Q, <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I ICI'I First < 1-4 of 4 h Last <br /> ChartFields Currency Details Budget Journal Reference Information Distnbution Creation/Update Details <br /> Distribution Work <br /> Sequence GL Unit Speed Type Line Amount Line DescrA• Account Unit Fund Pr <br /> 1 4 COE01 Speed Type 15,000.00 112100 187 <br /> 2 3 COE01 Speed Type 250.00 112100 535 <br /> 3 2 COE01 Speed Type -15,000.00 BENCH DONATITug/Skyvw/Amazon 479200 9699 187 97 <br /> 4 1 COE01 Speed Type -250.00 R2R/FO Buford Pk/2021-3 479700 9630 535 3C <br /> Total <br /> Lines 4 Total Debits 15,250.00 Currency USD Total Credits 15,250.00 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entnes I Deposit Control <br /> https://cesrvpsfs02.eugene l.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.N... 3/1/2021 <br /> +� P�t t i <br /> '{i e 1� i S r r ^ ' 9, r k�� u <br /> Y.. ��e 5,, tb 5 e l r Yt ot�kP 9 v �t 1 C c'. R f y1;r 4 yt -`h"tk,, iy, s <br /> .. �:� . a�'�-„�waF��r£..r,Y '�]A�r,��r�,�..- � � �f:�I � i �2��A•.� ,iiY;,yF, �� a.rut ,- y,rnp.W yt , . '�'N., <br />