Description of equipment or other items lost or damaged. Please include
serial numbers,
N.U. Tag numbers, manufacturer name and model number and the common name of
the equipment (computer, printer, projector, etc.):
Indicate Department CUFS number to be reimbursed: ___________________________
Attach copies of invoices and/or purchase orders for equipment lost or damaged.
Attach copies of invoices and/or purchase orders for equipment replacing
lost or damaged items.
Make sure to keep a copy of all claim documents for your records.
Return this form, within 30 days of the date of loss, with all attachments
to the Office of Risk Management, 2020 Ridge Avenue, Suite 240, Evanston Campus.
Claims received after 30 days of the date of loss will not be accepted. If
all information for attachments is not available within 30 days, submit the
claim form regardless and include an explanation of why information is not
available.
Upon receipt of this claim, the Office of Risk Management will issue
a claim number to the contact person identified above. This serves to acknowledge
receipt of the claim. If the contact person does not receive a confirming
claim number within 10 days of submitting this form, he or she should contact
the Office of Risk Management to make sure the claim was received.
Office of Risk Management, 2020 Ridge Avenue, Suite 240,
Evanston, Illinois 60208-4335 (847) 491-4334 FAX (847) 467-7475