Court Cost Billing
The Court Cost Billing staff processes bills submitted through the Vbill system and on Payment Voucher Input forms. They also process new Vendor Records and updates to these records.
The policies for the Court Costs of Indigent Persons Fund are in the Court Cost Vendor Manual. Please review this document.
To download or view the online Vbill User Manual, click here.
For vendors who submit their bills on a Payment Voucher Input Form (Public Notices and American Sign Language providers), click here.
To apply to become a new CPCS State Vendor or to update your current State Vendor information, click here.
Court Cost Billing Frequently Asked Questions
Below are contacts for staff members who can assist you with these processes:
- To start an application to become a vendor or to check the status of an existing application, please visit the CPCS Vendor Portal website (https://vendorportal.publiccounsel.net/). Once you have registered and submitted the required documentation, CPCS will review your application and contact you when it is approved or if more information is needed.
- For questions regarding any non-attorney billing inquiries, please contact: vendorbills@publiccounsel.net
- If you are requesting a payment be stopped and replaced, please contact vendorbills@publiccounsel.net
- For any other questions or assistance with regard to court cost billing, please contact our team at vendorbills@publiccounsel.net
Payment Voucher Input Form
Instructional Payment Voucher
Payment Voucher Form Download
Payment Voucher Instructions for Public Notices