CPCS Assigned Counsel Forms
To start a new attorney vendor application, please contact vendorinfo@publiccounsel.net. A CPCS employee will send you the necessary paperwork along with submission instructions.
To follow-up on the status of your State Vendor application or update to this information, please contact vendorinfo@publiccounsel.net. Please allow up to 2 weeks from paperwork submission before checking on the status.
For questions regarding any attorney billing inquiries, please contact: ebill@publiccounsel.net.
- Payment Voucher Form
- Request for Payment Form: Has been divided into three categories; Criminal, Non-Criminal and Appeals
- Waiver of Ten (10) Hour Daily Billing Limit Form
- Waiver of Eight (8) Hour Daily Billing Limit Form (for 12/31/18 and prior legal service dates)
- Client Contact Certification Form
- Appeal Referral Form
The SAMPLE forms below can be used to follow along with the instructions in chapters five and six of the assigned counsel manual.
- Request for Payment Form
- Dispositional Report Form
- Notice of Assignment of Counsel Form
- Payment Voucher Form – Instructions