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  1.  Need Wells Fargo routing number for printing at bottom of checks. 053101561 (Complete - 6/21/2017)
  2.  Need Wells Fargo account number for printing at bottom of checks. (Complete - 6/15/2017)
  3.  Need controller signature on Piracle form. (Complete - 6/13/2017)
  4.  Piracle  AvidXchange/Piracle vendor to digitize signature. (In process - 6/13/2017)
  5.  Medical Center to pay AvidXchange/Piracle fee for digitized signature. (Complete - 6/22/2017)
  6.  Need exact wording of Medical Center name and address for checks. (Complete - 6/22/2017)

     UC Irvine Health, 200 S. Manchester Ave, Suite 400, Orange, CA  92868

  7.  Determine if day time adhoc check printing is desired. (not needed day 1) Medical Center will continue to use DV's with Campus Accounting. If so, where to print check(s)?
     Medical Center to acquire their own on-demand check printer?  Use Campus Accounting check printer (with permission of Campus Accounting)?
  8.  Determine check stock requirements with UCOP (not needed day 1)
  9.  Determine check stock requirements with Wells Fargo (not needed day 1)
  10.  Need inquiry email address to print in remittance area (not needed day 1)
  11.  Finalize software changes with AvidXchange/Piracle vendor (not needed day 1) - Initial estimate, $2,400 (6/22/2017)
  12.  Finalize generic check stock order with Steven Pitchford (not needed day 1)

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