Billing
OPD billing forms (“Capital” or “Conflict”) must be utilized. Billing shall be in 6 minute increments. Description of billed items shall be non-confidential but sufficiently detailed so as to provide the individual reviewing the bill with an adequate basis by which to judge the reasonableness of the time spent. Time spent on compiling invoices is not billable.
OPD will not make payments on direct Judge appointed cases under any circumstances without prior approval from our office.
Billing forms for the preceding month’s work shall be submitted to
, Orleans Public Defenders, 2601 Tulane Ave., 7th Floor, New Orleans, LA, 70119 , by the tenth (10th) day of each month. Absent extraordinary circumstances, forms submitted later than this is may not be paid. OPD will render payment within 30 to 45 days of submission. All payments will be made directly to the Attorney/Investigator on record.
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