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Page 1 of 1 <br /> ORACLE* w Home I Worklist I Add to Favorites I Sign out <br /> Ca <br /> New Window I Help I Customize Page I <br /> nt�co <br /> 4 Header t Lines '( Totals y Errors r Approval <br /> Unit: COE Journal ID: 0000078547 Date: 03/31/2012 *Process: Edit Journal Process f <br /> Template List Search Criteria Li Errors Only , ' ' Line: 10 ' <br /> '7 Lines <br /> Customize I Find I '�� <br /> Select Line Unit Ledger Account Fund gm Program Grant Protect Amount Reference Journal Line Description <br /> 1 COE ACTUALS 51100 531 9335 97 905522 -41.41 Regular Wages <br /> j 2 COE ACTUALS 62900 531 9335 97 905522 - 4,519.38 Materials & Supplies -Other <br /> 3 COE ACTUALS 61739 531 9335 97 905522 - 268.00 Contractual Services -Other <br /> H 4 COE ACTUALS 11210 531 4,828.79 Cash in Bank - Operating <br /> 5 COE ACTUALS 11210 535 - 4,828.79 Cash in Bank - Operating <br /> 6 COE ACTUALS 51100 535 9630 41 216330 41.41 Regular Wages <br /> 7 COE ACTUALS 62900 535 9630 41 216330 4,519.38 Materials & Supplies -Other . <br /> 8 COE ACTUALS 61739 535 9630 41 216330 268.00 Contractual Services -Other <br /> u. <br /> v Totals Customize I Find I View All I First Ni f oft W ' Last <br /> Unit Total Lines Total Debits Total Credits Journal Status Budget <br /> Status <br /> COE 8 9,657.58 9,657.58 P V <br /> 61 Save I A Return to Search I Q Notify ( 1,1 Refresh ( [' +Add 1 E: Update/Dt >play I <br /> Header I Lines I Totals I Errors I Approval <br /> https://cesrv092.eugenel.net/psp/FINPROD/EMPLOYEE/ERP/c/COE ALL HOME PAGE. COEGLHOMEPAGE.GBL ?FolderPath =PO... 4/26/2013 <br />