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Investigator/Expert Payment Resources
REQUESTS FOR PAYMENT
Investigator and Expert Request for Payment forms:
- Investigator Request for Payment Form, version 5 (for any services performed ON or AFTER Oct. 1, 2023)
- Expert Request for Payment Form, version 5 (for any services performed ON or AFTER Oct. 1, 2023)
- I/E Delinquent Invoice Submission Request form (*this form must be attached to any request for payment that contains services performed BEFORE Oct. 1, 2023)
- Request for Appeal Regarding Investigator/Expert*
- Schedule of Rates for Defense Use of Investigator and Expert Services
- IDSD Mileage Reimbursement Form
- Impact and Evaluation of Investigator Services
- Impact and Evaluation of Expert Services
Request for Payment TEMPLATES:
CRITICAL DETAIL FOR PAYMENT
The Payee field on the request for payment MUST match the entity name as filed on your provider's w-9!
Failure to match the Payee field to the W-9 name will result in payment delay.
PAYMENT STATUS QUESTIONS
If at least six weeks has elapsed since the I/E Administrator approved an investigator or expert's payment, the vendor may check on the status of the payment by emailing the following information to IDSDFinance@waynecounty.com: client name, case number, date of approval, and amount of requested payment. Please write "payment status request" in the subject line.
Contact the Investigator and Expert Administrator:
BY EMAIL: inv.exp.requests@waynecounty.com (Administrator will make every effort to respond within one day)
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