404 - PAYMENT FOR EMPLOYEE EQUIPMENT DAMAGED OR STOLEN

 

The County will replace or reimburse an employee for the repair or replacement of employee-owned equipment  (other than vehicles damaged or stolen in the course of work) subject to the following conditions:

 

      1.   Claims must be submitted by employees to their department head within 30 days from the date of loss.  No reimbursement will be granted for late claims.

 

      2.  Replacement or reimbursement will be limited to: (1) health related appliances; (2) tools used in the course of work; and (3) clothing, for an employee who receives no type of clothing allowance.

 

      3.  Replacement or reimbursement shall not be made for decorative items or items of convenience to the employee and not needed for the employee's work.

 

      4.   Damage to or loss of automobiles or other vehicles for which an employee may receive mileage reimbursement shall not be required, replaced or reimbursed as the private mileage rate is intended to cover such losses.

 

      5.   No reimbursement will be granted for losses covered by some other source, insurance policy or agency.

 

      6.   Claims must be accompanied by a dated sales receipt, which shows the purchase price and the date of purchase, or some other means of verifying the value of the damaged property.   Copies of canceled checks, charge card receipts, etc., may be considered.

 

      7.   Replacement or reimbursement for items shall be limited to the depreciated value when depreciation can be ascertained.

 

      8.   Only claims with a value of $10.00 or more will be considered.

 

      9.  The maximum amount of reimbursement or replacement for a loss will be $250 per incident; however, the maximum amount for watches will be $50.00 and for clothing shall be $75.00.

 

    10.   Claims will only be considered if the employee was engaged in assigned official duties of the County when the personal property loss was sustained.

 

    11.  Claims will only be considered if the loss was sustained through no negligence fault of the employee.

 

    12.  Claims based on cash losses or losses due to stolen credit cards will not be considered.

 

    13.   When damage to clothing or health-related appliances is related to a personal, on-the-job injury, the items are replaced under worker's compensation.

 

    14.  The Personnel Director's findings on any claim shall be final and binding.

 

 

 

PROCEDURE

 

Who                                 Action

 

Employee                               1.   Completes County Personal Property Reimbursement Claim Form.

 

                                                2.      Submits completed Claim Form, with all required attachments, to department head.

 

Department Head                 3.      Reviews Claim Form for adherence to policy, and recommends approval or denial of claim. If approval is recommended, has Blue Claim Form prepared for appropriate budget unit and line item.

 

                                                 4.    Forwards Claim Form and Blue Claim to Personnel Director.

 

Personnel Department          5.    Reviews claim for conformance to policy.

 

                                                 6.    Documents whether or not each requirement of the policy has been met.

 

                                                 7.    When possible, determines depreciated value of item(s) and documents.

 

                                                  8.    Approves or denies claim. If denied, provides basis.

 

                                                  9.    Forwards copy of Claim Form and work sheet to employee.

 

10.   If approved, forwards one copy of Claim Form and Blue Claim to Auditor's   office to provide either:

 

                                          a.    Reimbursement to employee; or

 

                                          b.    Purchase  by   department   of  replacement item(s).

 

 

 

                             COUNTY OF SANTA CRUZ

          COUNTY EMPLOYEE PERSONAL PROPERTY REIMBURSEMENT CLAIM FORM

 

NAME 

                                          DEPT.

WORK

 

WORK LOCATION         PHONE

 

NAME OF EMPLOYEE'S IMMEDIATE SUPERVISOR

 

DATE AND TIME OF LOSS

 

LOCATION OF LOSS

 

 

DESCRIBE WHAT YOU WERE DOING WHEN THE LOSS OCCURRED:

 

 

ATTACH COPIES OF DOCUMENTATION, SUCH AS POLICE REPORTS, SALES SLIPS AND INSURANCE CLAIMS.

 

I certify that the information provided is correct, and that the loss claimed is not covered by any other source, insurance policy or agency.

 

 

SIGNATURE OF EMPLOYEE                     DATE

 

SEE PROCEDURES MANUAL SECTION 404 FOR DEADLINES,  POLICY AND PROCEDURES  (attached) AND SUBMIT COMPLETED CLAIM TO YOUR DEPARTMENT HEAD.

 

 TO BE COMPLETED BY DEPARTMENT HEAD OR REPRESENTATIVE

 

DATE OF CLAIM RECEIVED

 

 

RECOMMENDED: APPROVAL        DENIAL       OF CLAIM.

 

 

DEPARTMENT HEAD SIGNATURE                        DATE



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