Holder Reimbursements

Holders that require a reimbursement after remitting property to the State due to overpayment, reporting error, account reactivation or direct payment to owner, can submit a Holder Reimbursement Form COT/ST 917 (pdf).

Please submit along with proof of payment or delivery of the property to the owner, photo identification and updated W-9 that matches the details submitted on the claim form.