Any holder who pays an owner subsequent to remitting property to the State may apply for a reimbursement from the State. Holder reimbursements are given priority status within claims processing. To effect a reimbursement from the State, please mail or fax a copy of the documentation to the "Office of the State Treasurer Attn: Unclaimed Property" showing payment or delivery of the property to the owner. Remember to include your holder name, the date you originally reported the property to the State, the name and address of the owner, the amount of reimbursement requested, and your contact information in case we have any questions. Please allow 2-4 weeks for holder reimbursement processing.
Download the Holder Request for Reimbursement Standardized Holder Claim Form (PDF, 22kb). This file requires the free Adobe Reader.