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10530
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10530
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Last modified
10/25/2017 1:54:59 PM
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10/25/2017 1:54:59 PM
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PW_Document_Type_ Operating
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Page 1 of 2 <br /> BI Sdw I Help I Personalize Page I <br /> Directly Joumalled Payments 1,1 Deposit Qcntroi <br /> • <br /> Unit COE01 Deposit ID 10530 Payment 30 Seq 1 <br /> Currency Details <br /> Amount Cr7:00 OL...D Currency USD <br /> Base 7300.00 Currency USD <br /> RI Complete Budget Status valid <br /> Distribution Lines Personalize I Find I CI I First 1-2 2 Last <br /> 1-Ch—a—rtFields Currency Details tiudget ,lournal Reference Information ji Qistribution Creation Lloate Details <br /> ,button <br /> OL Unit Debit Amount Credit Amount Line Amount Foreign Currency Account Work Fond Program <br /> Sequence <br /> Unit Code Cods <br /> I COE01 600.00 -600 00 USD 441101 9610 011 308 <br /> 2 CCE01 soo.CO 600 00 USD 112100 011 <br /> Total <br /> Lines 2 Total Debits 600.00 Currency USD Total Credits 600.00 Currency USD Net 0.00 <br /> Save 1 Return to Search I Notify <br /> Directly Journalled Payments I Deposit Control <br /> https://cesrvpsfs01.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS... 10/25/2017 <br />
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