Claims Procedures

The process for corporate travel insurance claims is as follows:

1. Request a Corporate travel claim form by ringing ext. 3514.

2. Completed and sign the claim form, attaching the following documentation:
   

   a. For personal items:
   

   i.A police report for any stolen items.
   ii.An airline security report for any items stolen or damaged while at the airport or on the plane.
   iii.A quotation for repairs and/or replacement items.

   b. For University owned items:
   

   i.All of the attachments need to be included, plus proof of the items purchase for example Asset Number, Tag Number, Invoice or IDR.
   ii.A Budget centre account number, to journal the approved funds to.

3. Send the original form and all attachments to the:

Insurance Officer
Financial Services
Locked Bag 1353
Launceston 7250