What are the limitations on billing?
• A. The limitations to keep in mind while completing the voucher forms are listed below: • Fee Limit is $3,000. • Expense Limit is $1500. • NOTE: Both limits can be exceeded if the presiding judge determines good cause has been shown. • In-house copies are reimbursed at $.10 per page. • Faxes are reimbursable at $.10 per page. • Investigators are reimbursable at $30.00 an hour. • Paralegals are reimbursed at an hourly rate of up to $20.00. • Vouchers submitted on or after four years from the last date of service are not payable. • Travel expenses are reimbursable using the Travel Management Guidelines. • Click here to go to the Travel Management Regulations web site. • For the mileage reimbursement rates only click here.