Log on here – this will take you to the eVoucher login page. Enter your login information.
Go to your Appointments List window on the bottom left side.
Click on the case number for the case you want to enter billing. Click CJA20...Create on the left side of your screen.
First, go to the Claim Status tab within your active voucher to set the date range of services provided. You must manually enter the date range for the time period you are claiming.
Go to the Services tab.
Enter all fields that have a red asterisk, then click Add. To change or delete an entry, highlight the entry and it will repopulate in the above fields. Either make the change and click Add or click Delete. You might see an error flag at the top of the screen regarding your dates. You can ignore this flag until you are ready to submit your voucher to the court.
The Expenses tab works just like the Services tab. If your expense exceeds $50, scan to pdf and add the attachment (invoice, receipt etc.) to justify your expense request.
Click SAVE at the bottom of the screen periodically. There is no auto-save on this program.
Unless you are ready to submit your voucher, you can click Home on the menu bar at the top of the page to return to your home screen, or logout if you are finished. Please note, from this point on you should access this voucher in your Active Vouchers window on your homepage. You only select CJA 20...Create the first time or if you are submitting additional vouchers (i.e. in the case of interim and supplemental vouchers).