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Create Accounting Entries <br /> Page 1 of 1 <br /> ( 22(° a-� °1716 18 <br /> 10 Totals I Regular Deposit <br /> ----------• <br /> Accounting Entries ii Deposit Control New Ylirdav i I <br /> Unit COE01 Deposit ID 13822 Payment 30 <br /> Seq 1 <br /> Currency Details _...-..,.. <br /> Amount 1.306.42 USD <br /> _...._.__.. �N� <br /> ... Complete Entry Event I 14 <br /> Budget Status valid <br /> Distribution Lines —' — — <br /> Personalist I Find I View 2 j I3 I IN First !.. 1-12 of 12`%Last <br /> J ChartFields DistntxNon Creation/ <br /> i �, Budget ,,Journal Reference Inh. .. I - Update Details I rrFrTi <br /> Distribution __..... <br /> Sequence OL Unit Line Amount Lim Oexr� <br /> • <br /> Account unitWorProgram Fund P <br /> Unit Curren <br /> 1 1 COE01 350.00 R2R/McKenzie Riv.Trust#2018.7 479700 <br /> 9630 535 307 USD <br /> 2 2 COE01 -125.00 R212/Coast Fork MC 479700 9630 535 307 <br /> USD <br /> 3 3 COE01 -81 42 Public Records Req'Scheer&Z 459200 9810 011 310 USD <br /> 4 4 COE01 -375.00 Alton Baker Panc Reserv.Fees <br /> 441100 9610 011 308 USD <br /> 5 5 COE01 -130.00 Owen Rose Garden Res.Fees 441100 9610 011 <br /> 308 USD <br /> 6 8 00E01 -245.00 Misc.Park Rosary.Fees <br /> 441100 9610 011 308 USD <br /> 7 7 COE01 350.00 112100 <br /> 535 USD <br /> a 8 COE01 125.00 112100 <br /> 535 USD <br /> 9 9 COE01 81.42 112100 <br /> 011 USD <br /> 10 1000E01 37500 <br /> 112':00 011 USD <br /> 11 11 COE01 130.00 <br /> 112100 011 USD ; <br /> 12 12 COE01 245 00 <br /> 112100 011 USD <br /> Total _ .:.:: <br /> Lines 12 Total Debits 1.308.42 Currency USD Total Credits _.. <br /> ...._ _ ---..— 1.306 42 Currency USD Net 200 <br /> Save :J Return to Search i. Notify . Refresh <br /> Accounting Entries I Deposit Control <br /> 3- <br /> 61I ° <br /> https://cesrvpsfs01.eugene l.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 1/18/2018 <br />