Fire and Extended Insurance Coverage Policy OP-G-10.5

Table of Contents


Overview

Losses to buildings and contents owned by the University or coverage required under the terms of an existing lease, are covered for the perils of fire, lightning, windstorm, hail, explosion, riot, aircraft and vehicle damage, smoke and flood. This coverage is provided through the Florida Fire Insurance Trust Fund administered by the Division of Risk Management. Currently there is a $2,500 deductible that may be changed annually.

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To Obtain Coverage

The Coordinator of Insurance and Risk adds new University buildings, increased square footage of existing buildings, and contents of buildings when notified of acceptance. In order to be insured, buildings must be worth at least $500 for flood peril, and for any other peril, a combination of contents and building value must be at least $2,500. In order to accomplish this task, departments should do the following to minimize the risk of uninsured property values to the University:

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Claims Processing

In the event of a loss by fire, hurricane, lightning or other covered peril, the affected department should notify the Coordinator of Insurance and Risk immediately by telephone. The Coordinator of Insurance and Risk will notify the Fire Fund, so that, if necessary, the damage may be inspected prior to any disposal.

The department suffering loss should compile an inventory of all destroyed or damaged property, giving actual cash value and age of property. Photographs should be taken. Property may be depreciated, but never more than 50 percent. The department should work closely with the Coordinator of Insurance and Risk so that the claim can be documented efficiently without duplication of effort for failure to follow appropriate format.

Recovery funds from the Florida Property Insurance Trust Fund are paid by Journal Transfer to the University's Property Trust Fund #4920-0267-010-69. Once documentation of the Journal Transfer is received and posted, funds are transferred to the department suffering the loss within one month of date of posting by the Senior Accountant for Environmental Health and Safety. A cash transfer is used to reimburse Auxiliary and Local department accounts and is submitted to the Student Financial Services Office. Educational and General (E&G) department accounts are reimbursed by ET-51 or GP16 and submitted to the Payables Office.

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Premium

The University is invoiced each July for this coverage. The Senior Accountant pays the premium for E&G buildings from a general account for Environmental Health and Safety. Other budget entities will be billed for this coverage by use of FSU Form GP-16A (SAMAS Version Rev 2/86).

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