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Identifying Payments by Document Number

Use this table to identify checks and direct deposits according to the document number on a check stub or direct deposit confirmation.

An 8-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 Express Order Contact via ASK (login required)
00000001 Travel Invoices Contact via ASK (login required)
00000001 Travel Reconciliation Contact via ASK (login required)
00000001 Financial Aid (858) 534-1173
00000001 UNEX Refunds (858) 534-3116
10000001 Medical Group EPIC (619) 543-1882
20000001 Managed Care EPIC (619) 471-9044
21000000 Library-Medical Photographic Services (858) 822-4755
22000000 Library-Medical Plus Services (858) 822-4755
35000000 Alzheimers Disease Control (858) 622-5870
40000001 UCSD Bookstore (858) 537-5093
44000000 Facilities Management (858) 534-0303
55000000 Housing and Dining Services (858) 534-6203
60000001 STORE (858) 534-7467, Ext. 227
68000000 Payroll Nini Cruz, (858) 534-1567
70000001 Invoice or Credit Memo Contact via ASK (login required)
80000001
Invoice Number = "IDX Claim"
Managed Care (619) 471-9044
80000001 Marketplace Invoices Contact via ASK (login required)
85000001
Invoice Number = "IDX Claim"
Managed Care (619) 471-9044
90000001 Medical Group Patient Refunds (619) 543-1882
95000001 Mail Services Contact via ASK (login required)
E0000001 MyEvents Contact via ASK (login required)
M0000001 MyPayments Contact via ASK (login required)
P0000001 Payment Authorization Contact via ASK (login required)