My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
PHOENIX GROUP INFORMATION SYSTEMS 4 - 2008
Clerk
>
Contracts / Agreements
>
_PENDING FOLDER
>
READY TO DESTROY IN 2018
>
PHOENIX GROUP INFORMATION SYSTEMS 4 - 2008
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/21/2017 2:30:10 PM
Creation date
1/15/2009 8:49:32 AM
Metadata
Fields
Template:
Contracts
Company Name
PHOENIX GROUP INFORMATION SYSTEMS
Contract #
A-2008-333
Agency
POLICE
Council Approval Date
12/1/2008
Expiration Date
12/21/2009
Insurance Exp Date
10/1/2009
Destruction Year
2018
Notes
Amended by A-2009-210, A-2010-242, A-2011-257, A-2012-146, A-2012-241
Document Relationships
PHOENIX GROUP INFORMATION SYSTEMS - 2013 4E
(Amended By)
Path:
\Contracts / Agreements\_PENDING FOLDER\READY TO DESTROY IN 2018
PHOENIX GROUP INFORMATION SYSTEMS 4A - 2009
(Amended By)
Path:
\Contracts / Agreements\_PENDING FOLDER\READY TO DESTROY IN 2018
PHOENIX GROUP INFORMATION SYSTEMS 4B - 2010
(Amended By)
Path:
\Contracts / Agreements\_PENDING FOLDER\READY TO DESTROY IN 2018
PHOENIX GROUP INFORMATION SYSTEMS 4C -2011
(Amended By)
Path:
\Contracts / Agreements\_PENDING FOLDER\READY TO DESTROY IN 2018
PHOENIX GROUP INFORMATION SYSTEMS 4D - 2012
(Amended By)
Path:
\Contracts / Agreements\_PENDING FOLDER\READY TO DESTROY IN 2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
88
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Proposal for Parking Citation Services City of Santa Ana — November 5, 2008 <br />the account, endorsement, preparation of the deposit ticket, and immediate verification <br />of the data entry to ensure the check totals ALSO match what has been entered into <br />WINCITE. Prior to the DES producing and printing a deposit report, the data is verified <br />against the payment entries in WINaire. The total of all payments from WIINCITE <br />must agree to the total produced in the DES system. If the two totals are out of <br />balance, the operator must find the error before continuing with the deposit. The <br />deposit entry system is a separate system designed to endorse the checks, however <br />also balancing against the totals in our WINcilire database. Once we are in <br />balance, the system will prepare a deposit report, and email a copy of the deposit to the <br />client. Copies of the daily deposits are also maintained in our WINCITE reports. <br />CASH PAYMENTS: In the event a payment is received as cash, PHOENIX GROUP <br />will exchange a company check for the cash payment and continue with the process. <br />Cash deposits are not sent to the bank, but instead they are substituted with a company <br />check for security purposes. <br />No payments are entered or deposited without a valid citation number (the <br />citation data does not need to be present on the system, but a valid citation <br />number must be represented). These payments are researched and /or returned <br />to the payor for sufficient citation information to permit data entry and deposit. <br />Deposit tickets are printed with all the batches entered into WINCITe only <br />when the endorsements and amounts match the data entered into WINCITe. <br />The deposit ship is printed and attached to the checks for courier pick up. The courier <br />picks up the deposits daily. The deposit slips were approved by the bank and has been <br />used by Phoenix Group for all our clients and banks. <br />Deposits are automatically emailed to CITY on a daily basis. Another copy is <br />retained on our server for a period not less than one year. This data is available at any <br />time using our WINCnil-E.NE71' connection. <br />29 <br />
The URL can be used to link to this page
Your browser does not support the video tag.