In the event that a student loses a computer, damages a computer, or their computer is stolen the steps on the following page should be followed.
Damaged, lost, or stolen computers will be invoiced to the student's family. Invoice template can be found here.
Upon sending out invoices, campus technology designee should record the information on the Student Invoice tracking sheet. Unpaid invoices should be turned over to the technology department after 3 attempts to collect the debt. Debts will then be forwarded to a collections company.