All contracted attorneys must complete this form monthly for payment of services under their professional services contract

All contracted attorneys must complete this form monthly to report on activities of the previous month as required by Agency policies. 

All Staff and Contract Attorneys and administrative employees must complete this request form ten (10) days prior to travel start date.  

All Contract Attorneys must submit this invoice monthly in addition to their contract billing, in order to be reimbursed for travel expenses. All travel reimbursements submitted by professional services contractors will be coded by the Program so that it reports these payments to the State Auditor as items which should be included on Form 1099-MISC.

Requesting reimbursement for purchases to be reimbursed on WOLFS.

Requesting pre-authorization of any fees or costs not otherwise defined herein.