SOP_NUMBER: 401.07-att-1 TITLE: Georgia Department of Corrections Claim of Loss Form REFERENCE_CODE: IVA01-0008 DIVISION: Executive TOPIC_AREA: 401 Policy-OPD, Care and Custody EFFECTIVE_DATE: 2022-02-11 WORD_COUNT: 84 POWERDMS_URL: https://public.powerdms.com/GADOC/documents/105434 URL: https://gps.press/sop-data/401.07-att-1/ SUMMARY: This form is used by GDC employees to document and submit claims for lost, damaged, or stolen personal property or equipment. Employees complete the form with details about the lost item, its replacement or repair cost, and the circumstances of the loss. The form requires signatures from the employee, care and custody manager, regional business manager or director of administration, and warden or superintendent for approval and processing. KEY_TOPICS: claim of loss, employee claim, property loss, damage claim, loss form, reimbursement, damaged property, stolen property, claim submission, expense reimbursement, GDC employee, facility claim ATTACHMENTS: 1. Georgia Department of Corrections Claim of Loss Form URL: https://gps.press/sop-data/401.07-att-1/ ======================================================================== FULL TEXT: ======================================================================== 401.07 Attachment 1 02/11/22 Georgia Department of Corrections Claim of Loss Employee: _____________________________________________________________________ Facility: _______________________________________________________________________ Address: _______________________________________________________________________ Report: ________________________________________________________________________ Date of Occurrence: ______________________________________________________________ Position Number: ________________________________________________________________ Employee ID Number: ____________________________________________________________ |Description of Item|Col2|Replacement Value
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|Approved Claim Amount|| Description of Cause or Action for Claim: ___________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ |Employee Signature:|Care & Custody Manager:| |---|---| |Regional Business Mgr./ DW of Admin.
Signature:|Budget Code:| |Warden/Supt. Signature:|Acct. Code:| Retention Schedule: Upon completion, this form and any receipts pertaining to this procedure shall be retained for five (5) years.