- The department head sends to Business & Financial Services a request to replenish the fund. The request is to include:
- Date and hour of theft
- Date theft reported to Campus Police
- Amount of theft
- Circumstances involved
- Prevention taken against similar occurrences
- Name of Custodian
- The department attaches a Miscellaneous Direct Payment Request to the letter, to replace the amount stolen from the fund (the department’s Supplies and Expenses funds will be used to reimburse the stolen funds). Business & Financial Services contacts the Custodian to pick up and sign for the check at the Business & Financial Office.