Get Per Diem Court Interpreter

Filling out the Per Diem Court Interpreter invoice accurately is essential for timely payment processing. This guide will walk you through each section of the form with clear instructions, ensuring a smooth experience for both interpreters and court personnel.

Follow the steps to complete your Per Diem Court Interpreter invoice.

1. Press the ‘Get Form’ button to obtain the invoice. This will open the form in your preferred online document editor.
2. In Section A, fill out your personal information as the interpreter. Clearly print your full name, vendor ID number (or social security if the vendor ID is unknown), agency or business name (if applicable), and your address including city, state, and zip code. Ensure your telephone number is current.
3. After completing Section A, submit the form to court personnel who will then complete Section B. This section requires them to enter the date of the assignment, the court's name and address, and confirm whether the interpreting was conducted remotely.
4. If the assignment was remote, the court personnel must indicate the technology used (video or phone) and the court that requested the remote interpreter, as well as other required details, including case information, approved payment type, and amount.
5. In Section C, both you as the interpreter and the court personnel must sign the form. As the interpreter, affirm you have not worked in another court or indicate where you have, and provide the required dates.
6. Once all sections are completed and signed, attach the necessary check-in/check-out page from the E-system, and keep a copy of the signed invoice for your records.
7. Finally, forward the completed invoice to the appropriate fiscal or district administrative office for payment processing. You may also opt to save changes, download, print, or share the finished invoice.

Ensure your Per Diem Court Interpreter invoice is filled out accurately and submit it online for efficient processing.