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411475
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411475
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Last modified
8/12/2021 1:49:47 PM
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8/12/2021 1:49:45 PM
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Direct Journal Page 1 of 1 <br /> . (0 _ 2\ <br /> New Window I Help I Personalize Page I do <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit I 4110.75 Payment 30 Seq 1 <br /> Currency Details <br /> 7 <br /> Amount 15,104.60 US <br /> I Complet Entry Event G <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I 0 I tig First l 1-16 of 16 ° Last <br /> ChartFieids Currency Details Budget Journal Reference Information Distribution Creation/Update Details 1r=71 <br /> Distribution GL Unit Speed Type Line Amount Line Descr+ Account Work <br /> Fund Pr <br /> Sequence <br /> 1 12 COE01 Speed Type 587.67 112100 534 <br /> 2 14 COE01 Speed Type 160.00 112100 187 <br /> 3 16 COE01 Speed Type 44.95 112100 535 <br /> 4 15 COE01 Speed Type 302.00 112100 535 <br /> 5 11 COE01 Speed Type 220.37 112100 131 <br /> 6 10 COE01 Speed Type 13,340.00 112100 131 <br /> 7 13 COE01 Speed Type 416.26 112100 535 <br /> S 9 COE01 Speed Type 33.35 112100 535 <br /> 9 4 COE01 Speed Type -567.67 CC HLDNGS/D.BROWN 441100 9010 534 3C <br /> 10 3 COE01 Speed Type -220.37 CC HLDNGS/D.BROWN 441100 9010 131 31 <br /> 11 5 COE01 Speed Type -416.26 CC HLDNGS/D.BROWN 441100 9010 535 3C <br /> 12 2 COE01 Speed Type -13,340.00 FIGUEROA/L.SIMPSON/T.CARLEY 459200 9472 131 31 <br /> 13 7 COE01 Speed Type -302.00 PAC RCY/J.CARY-HOBBS 479100 9642 535 3C <br /> 14 8 COE01 Speed Type -44.95 SCHNITZ/J.CARY-HOBBS 479100 9642 535 3C. <br /> 15 1 COE01 Speed Type -33.35 SCHNITZ RCY RFND-M.PARKINS 617900 9473 535 3C <br /> 16 6 COE01 Speed Type -160.00 SLING-IN WNR 2021-05315/J.BEC 441101 9699 187 97 <br /> Total <br /> Lines 16 Total Debits 15,104.60 Currency USD Total Credits 15,104.60 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://fscm.eugene l.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.NONC... 8/11/2021 <br /> ry <br />
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