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  • Treasury Operations
  • Agricultural Property Services
  • Capital Financing
  • Cash Management
  • i-card Programs
    • University Identification Numbers
      • Who Gets a UIN
      • UIN Creation and Lookups
      • Proper Use of UINs (FERPA)
    • Department Services
      • Cardholder Data
      • Card Readers and Reports
      • Contactless Devices
      • Photo Rosters
    • Cards and Badges
      • i-cards and Affiliated ID Cards
      • Department and Conference Cards
      • Photo Name Badges
    • Policies for Departments
      • Ownership and Use of Devices and Data
      • Producing Cards and IDs
      • Installing Door Access Systems
      • Using Our Logo and Card Images
    • Student Banking Program
  • Investments
    • University O&E Funds
    • Liquidity Layers and Operating Pool Performance
    • Five Year Returns
    • Total Endowment Fund
    • New Income Distributed by Campus
  • Merchant Card Services
    • Getting Started
    • Employee Requirements
    • Merchant Operations
      • Accepting Cards
      • Refunds
      • Disputes
      • Data Retention and Disposal
      • Fees
      • Reconciliation
      • Profile Updates
    • Training Resources
    • Data Security
      • Payment Card Industry Standards
      • System PCI DSS Policies
    • Support and Supplies
  • Risk Management
    • Liability
    • Medical Professional Liability
    • Auto Liability
    • Property Insurance
      • Transit Insurance
      • Leased Space Contents
      • Computer and Special Equipment Insurance
    • Public Injury or Property Damage Claims
      • Chicago
      • Springfield
      • Urbana-Champaign
    • Workers' Compensation
      • Reporting Procedures and Responsibilities
      • Workplace Notices
      • Reporting
      • Workers' Compensation Policies
    • Outside Vendors
      • Caterers
    • Acknowledgement of Risk and Release of Responsibility
    • Use of University Premises and Facilities
    • Tenants and Users Liability Insurance Policy
    • Who to Ask
    • FAQs
  • Tax Compliance and Analysis
  • Contact Us
TREASURY » Risk Management » Public Injury or Property Damage Claims » Springfield

Springfield

The Claims Management office in Urbana manages all claims made for personal injury and property damage on the Urbana-Champaign and Springfield campuses. Claims Management investigates, evaluates, and handles all of these claims whether they are made by U of I students, employees, or the general public.

Use the UIS Public Injury/Property Damage Report (PDF) to report an injury or property damage.

Who to Ask

  • Workers' Compensation and Claims Management; WorkComp@uillinois.edu or 217-333-1080

 

OBFS Policies and Procedures

  • Section 6 - Insurance
  • Section 6.1.1 - Determine Minimum Insurance Requirements for Vendors
  • Section 15 - Travel

Helpful Links

  • Property Damage Report
  • Public Injury Report
  • Vehicle Accident Response Plan (PDF)
  • How to Choose the Correct Proof-of-Insurance Form (PDF)
  • Requests for Insurance Certificates or Proof of Coverage
  • Transit Insurance Request
  • Medical Evacuation & Repatriation Insurance
  • Self-Insurance Plan (PDF)
  • University Counsel
  • Enterprise Risk Management

In this Section

  • Treasury Operations
  • Risk Management
  • Liability
  • Medical Professional Liability
  • Auto Liability
  • Property Insurance
  • Public Injury or Property Damage Claims
  • Chicago
  • Springfield
  • Urbana-Champaign
  • Workers' Compensation
  • Outside Vendors
  • Acknowledgement of Risk and Release of Responsibility
  • Use of University Premises and Facilities
  • Tenants and Users Liability Insurance Policy
  • Who to Ask
  • FAQs

Contact Us

Treasury Operations

Agricultural Property Services

Capital Financing

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i-card Programs

Investments

Merchant Card Services

Risk Management

Tax Compliance and Analysis

Workers' Compensation and Claims Management

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