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Direct Journal Page 1 of 1 <br /> Gil , f Li, 1 <br /> New Window I Help I Personalize Page 15 <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit 46420 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 1 41.31 US 0 al <br /> m Complete Entry Event Q <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I k-I First ' 1-2 of 2 t Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details I fi <br /> Distribution GL Unit Speed Type Line Amount Line Descr. Account J Work Fund Program C <br /> Sequence <br /> nit <br /> 1 2 COE01 Speed Type 41.31 112100 534 U <br /> 2 1 COE01 Speed Type -41.31 PR REQ.JAMES ABBOTT#101 682900 9415 534 306 U <br /> Total <br /> Lines 2 Total Debits 41.31 Currency USD Total Credits 41.31 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/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 4/16/2021 <br />