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Procedure: 7-82

Effective: February 6, 2004

Owner: Director of Risk Management

Latest Revision:

Reimbursing Housing Resident Claims

Procedure Steps

Scope | System References | Policy | Responsibility | Distribution | Ownership

Scope

To promptly reimburse those authorized residents who have experienced a monetary loss to tangible personal property (property damage) as a result of an act or an omission of an act of an employee performing his/her duties.

 

Limitation:

This reimbursement procedure shall apply only to those incidents involving damage to or theft of personal property of $500 or less.

Claims involving bodily injury or personal property damage over $500 are excluded from this procedure. See Procedure 7-80.

System References [Top]

Policy [Top]

Reimbursement of Housing Resident Claims
-- Policy VII.H.2

Ownership [Top]

The Director of Risk Management is responsible for ensuring that this procedure is necessary, reflects actual practice, and supports University policy.

Procedure Steps [Top]

Responsibility Action
   

Housing Resident

 

1. Notifies Housing of damage to property.

 

  2. Provides Housing with:
 

a. A detailed listing and description of each item.

 

b. Approximate date of purchase and purchase cost.

 

c. If repairable, a repair estimate.

 

d. If irreparable, a statement from a vendor indicating such and a replacement estimate.

 

Housing Department 3. Completes an Incident Report Form (IRF). See Procedure 7-80.
 
a. Includes complete details of incident causing damage.
 

b. Includes photographs of damaged items, if possible.

 

 

4. Completes a payment voucher, using Housing funds, to reimburse the resident for damage. See Procedure 6-4.

 

 

5. Forwards IRF, photos, and Payment Voucher for authorization/approval to:

Office of Risk Management
PO Box 400205
FAX: 982-2635

 

Risk Management

 

6. Determines if the claim is justified. If so, authorizes the payment voucher for payment.

 

 

 

 
 

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