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Department Index
Identifying Payments by Document Number  
 
Summary: An eight-digit document number appears on check stubs and direct deposit confirmations issued by UCSD. See the table below for a description of the associated payment and contact information.


Document
number
Payment description Contact
00000001 Travel Reconciliation Travel Contacts
00000001 Financial Aid (858) 534-1173
00000001 UNEX Refunds (858) 534-3116
10000001 Travel Invoices Travel Contacts
21000000 Library-Medical Photographic Services (858) 822-4755
22000000 Library-Medical Plus Services (858) 822-4755
35000000 Alzheimers Disease Control (858) 622-5880
40000001 UCSD Bookstore (858) 537-5093
44000000 Facilities Management (858) 534-0303
55000000 Housing and Dining Services (858) 534-4578
60000001 Marketplace Preview (858) 534-7467, Ext. 227
68000000 Payroll Nini Cruz, (858) 534-1567
70000001 Invoice or Credit Memo Simona Dotson, (858) 534-0984
80000001 Managed Care (619) 471-9044
85000001 Managed Care (619) 471-9044
90000001 Medical Group Patient Refunds (619) 543-1882
P0000001 Payment Authorization Stephanie Wallace, (858) 534-0837

Need an expert? Contact Susan Maciel, (858) 534-6535.

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Last reviewed/updated on April 03, 2008 (see more info)
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