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48892
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48892
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Last modified
8/6/2021 10:28:40 AM
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8/6/2021 10:28:40 AM
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Direct Journal - Page 1 of 1 <br /> CONew Window I Help I Personalize PageAccounting Entries Deposit ControlDepos92 Seq 1 <br /> Currency Details <br /> Amount SD <br /> RI Complete Entry Event Q <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I I LEA First ' 1-2 of 2 r Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation I Update Details <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account Work Fund Program C <br /> Sequence Unit <br /> 1 2 COE01 Speed Type 37.45 112100 131 U <br /> 2 1 COE01 Speed Type -37.45 ST BANNER PERMIT FEES 422100 9423 131 314 U <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://fscm.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.NONCU... 8/6/2021 <br />
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