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June, 2013 INSTRUCTIONS FOR E-FILING CJA VOUCHERS IN THE UNITED STATES DISTRICT COURT FOR THE DISTRICT OF ARIZONA Sandra Day O’Connor United States Courthouse 401 West Washington Street, Suite 130 Phoenix, Arizona 85003 (602) 322-7200 Evo A. DeConcini United States Courthouse 405 West Congress Street Tucson, Arizona 85701 (520) 205-4200
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INSTRUCTIONS FOR E-FILING CJA VOUCHERS

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Page 1: INSTRUCTIONS FOR E-FILING CJA VOUCHERS

June, 2013

INSTRUCTIONS FOR E-FILING CJA VOUCHERS

IN THE UNITED STATES DISTRICT COURTFOR THE DISTRICT OF ARIZONA

Sandra Day O’Connor United States Courthouse401 West Washington Street, Suite 130

Phoenix, Arizona 85003(602) 322-7200

Evo A. DeConcini United States Courthouse405 West Congress Street

Tucson, Arizona 85701(520) 205-4200

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iU.S. District Court, District of Arizona June, 2013

E-Filing CJA Vouchers: Table of Contents

This help feature is intended to promote e-filing accuracy by allowing Electronic Case Filing(ECF) users in the District of Arizona to review the step-by-step behavior of an event priorto or during its use.

To e-file a CJA voucher, select the appropriate event accessible through the main "EventsCategories" screen.

Criminal

Below you will see a screen shot of those events available under the Criminal Eventscategory Other Filings, subcategory CJA Documents. This is for vouchers CJA-20, CJA-21, CJA 30 and CJA 31. When actually e-filing, these events will appear as a drop downmenu.

To view the instructions for a particular event, click on the appropriate hyperlink.

When you click on <CJA Documents>, these are your drop down menu options:

CJA 20 Voucher . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . page 1CJA 21 Voucher . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . page 7CJA 30 Voucher . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . page 15CJA 31 Voucher . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . page 22CJA Voucher Attachment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . page 30

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Civil

Below you will see a screen shot of those events available under the Civil Events categoryOther Filings, subcategory CJA Documents. This is for vouchers CJA-21, CJA-30 andCJA-31. When actually e-filing, these events will appear as a drop down menu.

To view the instructions for a particular event, click on the appropriate hyperlink.

When you click on <CJA Documents>, these are your drop down menu options:

CJA 21 Voucher . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . page 37CJA 30 Voucher . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . page 45CJA 31 Voucher . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . page 52CJA Voucher Attachment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . page 59

Transcript Request

When you click on <Other Documents> in either the Criminal Event Categories or the CivilEvent Categories, these are your drop down menu options:

Transcript Request (Criminal) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . page 65Transcript Request (Civil) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . page 70

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CJA 20 Voucher - Criminal Only

Step 1: From the Criminal Events Categories menu, click on <CJA Documents>under Other Filings. Use the drop down menu and click on this event.

Step 2: Click <Next> to continue.

Step 3: Enter the case number, then click <Find This Case>.

Notice the grayed out Next button.

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Step 4: Select the correct case number and defendant, then click <Next>. (Note: Ifthere is only one case with that number, only that case number will appear.)

If there is more than one defendant in a case, there will be a + sign after the “et al” in thecase name. For example, these cases have more than one defendant:

Click on the + sign and this appears:

Notice the grayed out Next button.

Notice the grayed out Next button.

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Select the correct defendant and the <Next> button allows you to proceed:

This is a reminder screen to ensure you have selected the correct defendant on theprevious screen. Click <Next> to continue.

The next screen is a validation screen, with the full case banner, so if correct, click <Next>.If incorrect, use your back button to return to the screen where you can select the correctcase number and defendant (see Step 4).

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Step 5: This screen is both a reminder screen of what documents you must attachto this filing (please read carefully) and where you will attach your main document. Pleasenote the CJA 20 Voucher, CJA Worksheets (Time and Expenses) AND VoucherSummary must be combined into one document and filed as your main document.Enter the main document in .pdf format.

Step 6: Enter any necessary attachments and supporting documentation in .pdfformat.• Click on <Browse> to search for and attach the document.• For the Category field, click on the pull-down arrow to view the available document

types. • If there is no category to describe your attachment in the drop down menu, type in

the word in the text field under "Description.”

ECF adds the selected document as an attachment to the main pleading, which is the CJA20 Voucher, CJA 20 Worksheets (Time and Expenses) AND Voucher Summary in thisexample. The screen expands to allow you to add additional attachments as needed. If youattached a document in error, simply click the <Remove> button.

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• When you are finished adding all your attachments, click <Next> to continue.

Step 7: Enter the total amount you are claiming on this voucher, then click <Next>.Enter dollars and cents (if applicable) with the decimal point, but without commas.

Step 8: From the drop down menu, select the voucher status, then click <Next>. Youroptions are:

FinalInterimSupplemental

Step 9: Select your party (should be the same defendant you selected during Step4), then click <Next>.

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The next screen is a validation screen, with the full case banner, so if correct, click <Next>.If incorrect, use your back button to return to the screen where you can select the correctcase number and defendant (see Step 4).

At this screen, you will have no further opportunity to modify your docket text.

Step 10: Click <Next> to obtain your Notice of Electronic Filing (NEF).

Notice the Source Document Path. This tellsyou where you retrieved your attachment(s).It will not appear on the Notice of ElectronicFiling (NEF) or the docket text. If you need tomake any changes, use your back button inthe Internet to do so.

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CJA 21 Voucher - Criminal

Step 1: From the Criminal Events Categories menu, click on <CJA Documents>under Other Filings. Use the drop down menu to click on this event.

Step 2: Click <Next> to continue.

Step 3: Enter the case number, then click <Find This Case>.

Notice the grayed out Next button.

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Step 4: Select the correct case number and defendant, then click <Next>. (Note: Ifthere is only one case with that number, only that case number will appear.)

If there is more than one defendant in a case, there will be a + sign after the “et al” in thecase name. For example, these cases have more than one defendant:

Click on the + sign and this appears:

Notice the grayed out Next button.

Notice the grayed out Next button.

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Select the correct defendant and the <Next> button allows you to proceed:

This is a reminder screen to ensure you have selected the correct defendant on theprevious screen. Click <Next> to continue.

The next screen is a validation screen, with the full case banner, so if correct, click <Next>.If incorrect, use your back button to return to the screen where you can select the correctcase number and defendant (see Step 4).

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Step 5: This screen is both a reminder screen of what documents you must attachto this filing (please read carefully) and where you will attach your main document. Pleasenote the CJA 21 Voucher AND Invoice must be combined into one document andfiled as your main document. Enter the main document in .pdf format.

Step 6: Enter any Authorizing Orders (including Interim), and any supportingdocumentation (i.e., receipts for hotel, meals, gas, etc.) in .pdf format.• Click on <Browse> to search for and attach the document.• For the Category field, click on the pull-down arrow to view the available document

types. • If there is no category to describe your attachment in the drop down menu, type in

the word in the text field under "Description.”

ECF adds the selected document as an attachment to the main pleading, which is the CJA21 Voucher AND Invoice in this example. The screen expands to allow you to addadditional attachments as needed. If you attached a document in error, simply click the<Remove> button.

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• When you are finished adding all your attachments, click <Next>.

Step 7: In the text box, enter the total amount you are claiming on this voucher, thenclick <Next>. Enter dollars and cents (if applicable) with the decimal point, but withoutcommas.

Step 8: If you are requesting reimbursement from the services of an interpreter, usethe drop down arrow to select the interpreter’s name. ONLY if the interpreter’s name is notfound on the drop down list will you enter the interpreter’s name.

From the drop down menu, select the type of service provider, then click <Next>. Youroptions are:

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Accountant Legal Analyst/Consultant

Ballistics Litigation Support Services

CALR (Westlaw/Lexis, etc.) Mitigation Specialist

Chemist/Toxicologist Other Medical

Computer (Hardware/Software/Systems) Other

Computer Forensics Expert Paralegal Services

Document Examiner Pathologist/Medical Examiner

Duplication Services Polygraph

Fingerprint Analyst Psychiatrist

Hair/Fiber Expert Psychologist

Interpreter/Translator Voice/Audio Analyst

Investigator Weapons/Firearms/Explosive Expert

Jury Consultant

Step 9: In the text box, enter the service date(s). Click <Next> to continue.

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Step 10: From the drop down menu, select the voucher status, then click <Next>.Your options are:

InterimSupplementalFinal

Step 11: Select your party (should be the same defendant you selected during Step4), then click <Next>.

The next screen is a validation screen, with the full case banner, so if correct, click <Next>.If incorrect, use your back button to return to the screen where you can select the correctcase number and defendant (see Step 4).

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At this screen, you will have no further opportunity to modify your docket text.

Step 12: Click <Next> to obtain your Notice of Electronic Filing (NEF).

Notice the Source Document Path. This tellsyou where you retrieved your attachment(s).It will not appear on the Notice of ElectronicFiling (NEF) or the docket text. If you need tomake any changes, use your back button inthe Internet to do so.

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CJA 30 Voucher - Criminal

Step 1: From the Criminal Events Categories menu, click on <CJA Documents>under Other Filings. Use the drop down menu and click on this event.

Step 2: Click <Next> to continue.

Step 3: Enter the case number, then click <Find This Case>.

Notice the grayed out Next button.

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Step 4: Select the correct case number and defendant, then click <Next>. (Note: Ifthere is only one case with that number, only that case number will appear.)

If there is more than one defendant in a case, there will be a + sign after the “et al” in thecase name. For example, these cases have more than one defendant:

Click on the + sign and this appears:

Notice the grayed out Next button.

Notice the grayed out Next button.

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Select the correct defendant and the <Next> button allows you to proceed:

This is a reminder screen to ensure you have selected the correct defendant on theprevious screen. Click <Next> to continue.

The next screen is a validation screen, with the full case banner, so if correct, click <Next>.If incorrect, use your back button to return to the screen where you can select the correctcase number (see Step 4).

This screen is a reminder screen of what documents you must attach to this filing (pleaseread carefully). Please note the CJA 30 Voucher, CJA 30 Worksheets (Time andExpenses) AND Voucher Summary must be combined into one document and filedas your main document. Click <Next> to continue.

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Step 5: Enter the main document in .pdf format.

Step 6: Enter any necessary attachments and supporting documentation in .pdfformat.• Click on <Browse> to search for and attach the document.• For the Category field, click on the pull-down arrow to view the available document

types. • If there is no category to describe your attachment in the drop down menu, type in

the word in the text field under "Description.”

ECF adds the selected document as an attachment to the main pleading, which is the CJA30 Voucher, CJA Worksheets (Time and Expenses) AND Voucher Summary in thisexample. The screen expands to allow you to add additional attachments as needed. If youattached a document in error, simply click the <Remove> button.

• When you are finished adding all your attachments, click <Next>.

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Step 7: Enter the total amount you are claiming on this voucher, then click <Next>.Enter dollars and cents (if applicable) with the decimal point, but without commas.

Step 8: Select your party (should be the same defendant you selected during Step4), then click <Next>.

Step 9: From the drop down menu, select the voucher status, then click <Next>. Youroptions are: Interim

SupplementalFinal

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PLEASE read this screen carefully! Since this is a private entry, you will receiveyour Notice of Electronic Filing within ECF; however, you will NOT receive an e-mailnotification. Click <Next> to continue.

The next screen is a validation screen, with the full case banner, so if correct, click <Next>.If incorrect, use your back button to return to the screen where you can select the correctcase number (see Step 4).

At this screen, you will have no further opportunity to modify your docket text.

Step 10: Click <Next> to obtain your Notice of Electronic Filing (NEF).

Notice the Source Document Path. This tellsyou where you retrieved your attachment(s).It will not appear on the Notice of ElectronicFiling (NEF) or the docket text. If you need tomake any changes, use your back button inthe Internet to do so.

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Notice of Electronic Filing (NEF)

Note: Because this is a private entry, you will not receive the Notice of Electronic Filing(NEF) via email. Therefore, you may either print or save (or both) this NEF fromthis screen in ECF.

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CJA 31 Voucher - Criminal

Step 1: From the Criminal Events Categories menu, click on <CJA Documents>under Other Filings. Use the drop down menu and click on this event.

Step 2: Click <Next> to continue.

Step 3: Enter the case number, then click <Find This Case>.

Notice the grayed out Next button.

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Step 4: Select the correct case number and defendant, then click <Next>. (Note: Ifthere is only one case with that number, only that case number will appear.)

If there is more than one defendant in a case, there will be a + sign after the “et al” in thecase name. For example, these cases have more than one defendant:

Click on the + sign and this appears:

Notice the grayed out Next button.

Notice the grayed out Next button.

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Select the correct defendant and the <Next> button allows you to proceed:

This is a reminder screen to ensure you have selected the correct defendant on theprevious screen. Click <Next> to continue.

The next screen is a validation screen, with the full case banner, so if correct, click <Next>.If incorrect, use your back button to return to the screen where you can select the correctcase number (see Step 4).

This screen is a reminder screen of what documents you must attach to this filing; pleaseread carefully. Please note the CJA 31 Voucher and Invoice must be combined intoone document and filed as your main document. Click <Next> to continue.

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Step 5: Enter the main document in .pdf format.

Step 6: Enter any Authorizing Orders (including Interim), and any supportingdocumentation (i.e., receipts for hotel, meals, gas, etc.) in .pdf format.

• Click on <Browse> to search for and attach the document.• For the Category field, click on the pull-down arrow to view the available document

types. • If there is no category to describe your attachment in the drop down menu, type in

the word in the text field under "Description.”

ECF adds the selected document as an attachment to the main pleading, which is the CJA31 Voucher AND Invoice in this example. The screen expands to allow you to addadditional attachments as needed. If you attached a document in error, simply click the<Remove> button.

• When you are finished adding all your attachments, click <Next>.

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Step 7: Enter the total amount you are claiming on this voucher, then click <Next>.Enter dollars and cents (if applicable) with the decimal point, but without commas.

Step 8: If you are requesting reimbursement from the services of an interpreter, usethe drop down arrow to select the interpreter’s name. ONLY if the interpreter’s name is notfound on the drop down list will you enter the interpreter’s name.

From the drop down menu, select the type of service provider, then click <Next>. Youroptions are:

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Accountant Legal Analyst/Consultant

Ballistics Litigation Support Services

CALR (Westlaw/Lexis, etc.) Mitigation Specialist

Chemist/Toxicologist Other Medical

Computer (Hardware/Software/Systems) Other

Computer Forensics Expert Paralegal Services

Document Examiner Pathologist/Medical Examiner

Duplication Services Polygraph

Fingerprint Analyst Psychiatrist

Hair/Fiber Expert Psychologist

Interpreter/Translator Voice/Audio Analyst

Investigator Weapons/Firearms/Explosive Expert

Jury Consultant

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Step 9: Select your party (should be the same defendant you selected during Step4), then click <Next>.

Step 10: From the drop down menu, select the voucher status, then click <Next>. Youroptions are:

InterimSupplementalFinal

PLEASE read this screen carefully! Since this is a private entry, you will receiveyour Notice of Electronic Filing within ECF; however, you will NOT receive an e-mailnotification. Click <Next> to continue.

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The next screen is a validation screen, with the full case banner, so if correct, click <Next>.If incorrect, use your back button to return to the screen where you can select the correctcase number (see Step 4).

At this screen, you will have no further opportunity to modify your docket text.

Step 11: Click <Next> to obtain your Notice of Electronic Filing (NEF).

Notice of Electronic Filing (NEF)

Notice the Source Document Path. This tellsyou where you retrieved your attachment(s).It will not appear on the Notice of ElectronicFiling (NEF) or the docket text. If you need tomake any changes, use your back button inthe Internet to do so.

Note: Because this is a private entry, you will not receive the Notice of Electronic Filing(NEF) via email. Therefore, you may either print or save (or both) this NEF fromthis screen in ECF.

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CJA Voucher Attachment - From Criminal Menu

Step 1: From the Criminal Event Categories screen, click on <CJA Documents>under Other Filings.

Step 2: Use the drop down menu to click on this event. NOTE: the event mustappear in the Selected Events box for you to proceed. If you incorrectly select an event,simply click on it to remove. Click <Next> to continue.

WARNING

Use this event ONLY if you forgot to attach documents to your initial filing ofyour voucher.

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Step 3: Enter the case number, then click <Find This Case>.

Step 4: Select the correct case number and defendant, then click <Next>. (Note: Ifthere is only one case with that number, only that case number will appear.)

If there is more than one defendant in a case, there will be a + sign after the “et al” in thecase name. For example, these cases have more than one defendant:

Notice the grayed out Next button.

Notice the grayed out Next button.

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Click on the + sign and this appears:

Notice the grayed out Next button.

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Select the correct defendant and the <Next> button allows you to proceed:

This is a reminder screen to ensure you have selected the correct defendant on theprevious screen. Click <Next> to continue.

The next screen is a validation screen, with the full case banner, so if correct, click <Next>.If incorrect, use your back button to return to the screen where you can select the correctcase number (see Step 4).

Step 5: Enter the main document in .pdf format.

Step 6: Enter any necessary attachments and supporting documentation in .pdf

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format.• Click on <Browse> to search for and attach the document.• For the Category field, click on the pull-down arrow to view the available document

types. • If there is no category to describe your attachment in the drop down menu, type in

the word in the text field under "Description.”

ECF adds the selected document as an attachment to the main pleading, The screenexpands to allow you to add additional attachments as needed. If you attached a documentin error, simply click the <Remove> button.

•When you are finished adding all your attachments, click <Next> to continue.

Step 7: Complete the required information in the text boxes to the right of prompts.Click <Next> to continue.

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Step 8: In the text boxes, type in a description of the attachment, then click <Next>to continue.

Step 9: Select your party, then click <Next> to continue.

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The next screen is a validation screen, with the full case banner, so if correct, click <Next>.If incorrect, use your back button to return to the screen where you can enter the correctcase number (see Step 4).

At this screen, you will have no further opportunity to modify your docket text.

Step 10: Click <Next> to obtain your Notice of Electronic Filing (NEF).

Notice the Source Document Path. This tellsyou where you retrieved your attachment(s).It will not appear on the Notice of ElectronicFiling (NEF) or the docket text. If you need tomake any changes, use your back button inthe Internet to do so.

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CJA 21 Voucher - Civil

Step 1: From the Civil Events Categories menu, click on <CJA Documents> underOther Filings. Use the drop down menu and click on this event.

Step 2: Click <Next> to continue.

Step 3: Enter the case number, then click <Find This Case>.

Step 4: Select the correct case, then click <Next>. (Note: If there is only one casewith that number, only that case number will appear.)

Notice the grayed out Next button.

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The next screen is a validation screen, with the full case banner, so if correct, click <Next>.If incorrect, use your back button to return to the screen where you can select the correctcase number (see Step 4).

Step 5: This screen is both a reminder screen of what documents you must attachto this filing (please read carefully) and where you will attach your main document. Pleasenote the CJA 21 Voucher AND Invoice must be combined into one document andfiled as your main document. Enter the main document in .pdf format.

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Step 6: Enter any necessary attachments and supporting documentation in .pdfformat.

• Click on <Browse> to search for and attach the document.• For the Category field, click on the pull-down arrow to view the available document

types. • If there is no category to describe your attachment in the drop down menu, type in

the word in the text field under "Description.”

ECF adds the selected document as an attachment to the main pleading, The screenexpands to allow you to add additional attachments as needed. If you attached a documentin error, simply click the <Remove> button.

• When you are finished adding all your attachments, click <Next>.

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Step 7: Enter the total amount you are claiming on this voucher, then click <Next>.Enter dollars and cents (if applicable) with the decimal point, but without commas.

Step 8: If you are requesting reimbursement from the services of an interpreter, usethe drop down arrow to select the interpreter’s name. ONLY if the interpreter’s name is notfound on the drop down list will you enter the interpreter’s name.

From the drop down menu, select the type of service provider, then click <Next>. Youroptions are:

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Accountant Legal Analyst/Consultant

Ballistics Litigation Support Services

CALR (Westlaw/Lexis, etc.) Mitigation Specialist

Chemist/Toxicologist Other Medical

Computer (Hardware/Software/Systems) Other

Computer Forensics Expert Paralegal Services

Document Examiner Pathologist/Medical Examiner

Duplication Services Polygraph

Fingerprint Analyst Psychiatrist

Hair/Fiber Expert Psychologist

Interpreter/Translator Voice/Audio Analyst

Investigator Weapons/Firearms/Explosive Expert

Jury Consultant

Step 9: In the text box, enter the service date(s). Click <Next> to continue.

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Step 10: From the drop down menu, select the voucher status, then click <Next>.Your options are:

InterimSupplementalFinal

Step 11: Select your party (should be the same defendant you selected during Step4), then click <Next>.

The next screen is a validation screen, with the full case banner, so if correct, click <Next>.If incorrect, use your back button to return to the screen where you can select the correctcase number and defendant (see Step 4).

At this screen, you will have no further opportunity to modify your docket text.

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Step 12: Click <Next> to obtain your Notice of Electronic Filing (NEF).

Notice the Source Document Path. This tellsyou where you retrieved your attachment(s).It will not appear on the Notice of ElectronicFiling (NEF) or the docket text. If you need tomake any changes, use your back button inthe Internet to do so.

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Notice of Electronic Filing

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CJA 30 Voucher - Civil

Step 1: From the Civil Events Categories menu, click on <CJA Documents> underOther Filings. Use the drop down menu and click on this event.

Step 2: Click <Next> to continue.

Step 3: Enter the case number, then click <Find This Case>.

Step 4: Select the correct case, then click <Next>. (Note: If there is only one casewith that number, only that case number will appear.)

Notice the grayed out Next button.

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The next screen is a validation screen, with the full case banner, so if correct, click <Next>.If incorrect, use your back button to return to the screen where you can select the correctcase number (see Step 4).

Step 5: This screen is both a reminder screen of what documents you must attachto this filing (please read carefully) and where you will attach your main document. Pleasenote the CJA 30 Voucher, CJA 30 Worksheets (Time and Expenses) AND VoucherSummary must be combined into one document and filed as your main document.Enter the main document in .pdf format.

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Step 6: Enter any necessary attachments and supporting documentation in .pdfformat.

• Click on <Browse> to search for and attach the document.• For the Category field, click on the pull-down arrow to view the available document

types. • If there is no category to describe your attachment in the drop down menu, type in

the word in the text field under "Description.”

ECF adds the selected document as an attachment to the main pleading, which is the CJA30 Voucher, CJA 30 Worksheets (Time and Expenses) AND Voucher Summary in thisexample. The screen expands to allow you to add additional attachments as needed. If youattached a document in error, simply click the <Remove> button.

• When you are finished adding all your attachments, click <Next>.

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Step 7: Enter the total amount you are claiming on this voucher, then click <Next>.Enter dollars and cents (if applicable) with the decimal point, but without commas.

Step 8: Select your party, then click <Next>.

Step 9: From the drop down menu, select the voucher status, then click <Next>. Youroptions are: Interim

SupplementalFinal

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PLEASE read this screen carefully! Since this is a private entry, you will receiveyour Notice of Electronic Filing within ECF; however, you will NOT receive an e-mailnotification. Click <Next> to continue.

The next screen is a validation screen, with the full case banner, so if correct, click <Next>.If incorrect, use your back button to return to the screen where you can select the correctcase number (see Step 4).

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At this screen, you will have no further opportunity to modify your docket text.

Step 10: Click <Next> to obtain your Notice of Electronic Filing (NEF).

Notice the Source Document Path. This tellsyou where you retrieved your attachment(s).It will not appear on the Notice of ElectronicFiling (NEF) or the docket text. If you need tomake any changes, use your back button inthe Internet to do so.

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Notice of Electronic Filing (NEF)

Note: Because this is a private entry, you will not receive the Notice of Electronic Filing(NEF) via email. Therefore, you may either print or save (or both) this NEF fromthis screen in ECF.

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CJA 31 Voucher - Civil

Step 1: From the Civil Events Categories menu, click on <CJA Documents> underOther Filings. Use the drop down menu and click on this event.

Step 2: Click <Next> to continue.

Step 3: Enter the case number, then click <Find This Case>.

Step 4: Select the correct case, then click <Next>. (Note: If there is only one casewith that number, only that case number will appear.)

Notice the grayed out Next button.

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The next screen is a validation screen, with the full case banner, so if correct, click <Next>.If incorrect, use your back button to return to the screen where you can select the correctcase number (see Step 4).

Step 5: This screen is both a reminder screen of what documents you must attachto this filing (please read carefully) and where you will attach your main document. Pleasenote the CJA 31 Voucher and Invoice must be combined into one document and filedas your main document. Enter the main document in .pdf format.

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Step 6: Enter any Authorizing Orders (including Interim), and any supportingdocumentation (i.e., receipts for hotel, meals, gas, etc.) in .pdf format.

• Click on <Browse> to search for and attach the document.• For the Category field, click on the pull-down arrow to view the available document

types. • If there is no category to describe your attachment in the drop down menu, type in

the word in the text field under "Description.”

ECF adds the selected document as an attachment to the main pleading, which is the CJA31 Voucher AND Invoice in this example. The screen expands to allow you to addadditional attachments as needed. If you attached a document in error, simply click the<Remove> button.

• When you are finished adding all your attachments, click <Next>.

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Step 7: Enter the total amount you are claiming on this voucher, then click <Next>.Enter dollars and cents (if applicable) with the decimal point, but without commas.

Step 8: If you are requesting reimbursement from the services of an interpreter, usethe drop down arrow to select the interpreter’s name. ONLY if the interpreter’s name is notfound on the drop down list will you enter the interpreter’s name.

From the drop down menu, select the type of service provider, then click <Next>. Youroptions are:

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Accountant Legal Analyst/Consultant

Ballistics Litigation Support Services

CALR (Westlaw/Lexis, etc.) Mitigation Specialist

Chemist/Toxicologist Other Medical

Computer (Hardware/Software/Systems) Other

Computer Forensics Expert Paralegal Services

Document Examiner Pathologist/Medical Examiner

Duplication Services Polygraph

Fingerprint Analyst Psychiatrist

Hair/Fiber Expert Psychologist

Interpreter/Translator Voice/Audio Analyst

Investigator Weapons/Firearms/Explosive Expert

Jury Consultant

Step 9: From the drop down menu, select the voucher status, then click <Next>. Youroptions are:

InterimSupplementalFinal

Step 10: Select your party, then click <Next>.

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PLEASE read this screen carefully! Since this is a private entry, you will receiveyour Notice of Electronic Filing within ECF; however, you will NOT receive an e-mailnotification. Click <Next> to continue.

The next screen is a validation screen, with the full case banner, so if correct, click <Next>.If incorrect, use your back button to return to the screen where you can select the correctcase number (see Step 4).

At this screen, you will have no further opportunity to modify your docket text.

Step 11: Click <Next> to obtain your Notice of Electronic Filing (NEF).

Notice the Source Document Path. This tellsyou where you retrieved your attachment(s).It will not appear on the Notice of ElectronicFiling (NEF) or the docket text. If you need tomake any changes, use your back button inthe Internet to do so.

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Notice of Electronic Filing (NEF)

Note: Because this is a private entry, you will not receive the Notice of Electronic Filing(NEF) via email. Therefore, you may either print or save (or both) this NEF fromthis screen in ECF.

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WARNING

Use this event ONLY if you forgot to attach documents to your initial filing ofyour voucher.

CJA Voucher Attachment - From Civil Menu

Step 1: From the Civil Events Categories menu, click on <CJA Documents> underOther Filings. Use the drop down menu and click on this event.

Step 2: Click <Next> to continue.

Step 3: Enter the case number, then click <Find This Case>.

Notice the grayed out Next button.

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Step 4: Select the correct case, then click <Next>. (Note: If there is only one casewith that number, only that case number will appear.)

The next screen is a validation screen, with the full case banner, so if correct, click <Next>.If incorrect, use your back button to return to the screen where you can select the correctcase number (see Step 4).

Step 5: Enter the main document in .pdf format.

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Step 6: Enter any necessary attachments and supporting documentation in .pdfformat.• Click on <Browse> to search for and attach the document.• For the Category field, click on the pull-down arrow to view the available document

types. • If there is no category to describe your attachment in the drop down menu, type in

the word in the text field under "Description.”

ECF adds the selected document as an attachment to the main pleading. The screenexpands to allow you to add additional attachments as needed. If you attached a documentin error, simply click the <Remove> button.

• When you are finished adding all your attachments, click <Next>.

Step 7: Complete the required information in the text boxes to the right of the

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prompts. Click <Next> to continue.

Step 8: In the text box, type in a description of the attachment, then click <Next> tocontinue.

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Step 9: Select your party, then click <Next>.

The next screen is a validation screen, with the full case banner, so if correct, click <Next>.If incorrect, use your back button to return to the screen where you can select the correctcase number (see Step 4).

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At this screen, you will have no further opportunity to modify your docket text.

Step 10: Click <Next> to obtain your Notice of Electronic Filing (NEF).

Notice the Source Document Path. This tellsyou where you retrieved your attachment(s).It will not appear on the Notice of ElectronicFiling (NEF) or the docket text. If you need tomake any changes, use your back button inthe Internet to do so.

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Transcript Request - Criminal

Step 1: From the Criminal Events Categories Menu, click on <Other Documents>under Other Filings. Use the drop down menu and click on this event.

Step 2: Click <Next> to continue.

Step 3: Enter the case number, then click <Find This Case>.

Notice the grayed out Next button.

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Step 4: Select the correct case number and defendant, then click <Next>. (Note: Ifthere is only one case with that number, only that case number will appear.)

If there is more than one defendant in a case, there will be a + sign after the “et al” in thecase name. For example, these cases have more than one defendant:

Click on the + sign and this appears:

Notice the grayed out Next button.

Notice the grayed out Next button.

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Select the correct defendant and the <Next> button allows you to proceed:

The next screen is a validation screen, with the full case banner, so if correct click on<Next.> If incorrect, use your back button to return to the screen where you can select thecorrect case number (see Step 4).

Step 5: This screen is both a reminder screen of what documents you must attachto this filing (please read carefully) and where you will attach your documents. Enter themain document in .pdf format.

Step 6: Select your party, then click <Next>.

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Step 7: In the text box, enter the enter the date(s) the hearing was held and theJudge who held the hearing, then click <Next>.

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Step 8: Modify docket text, if appropriate, then click <Next>.

At this screen, you will have no further opportunity to modify your docket text.

Step 9: Click <Next> to obtain your Notice of Electronic Filing (NEF).

Notice the Source Document Path. This tellsyou where you retrieved your attachment(s).It will not appear on the Notice of ElectronicFiling (NEF) or the docket text. If you need tomake any changes, use your back button inthe Internet to do so.

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Notice the grayed out Next button.

Transcript Request - Civil

Step 1: From the Civil Events Categories Menu, click on <Other Documents> underOther Filings. .

Step 2: Enter the case number, then click <Find This Case>.

Step 3: Select the correct case, then click <Next>. (Note: If there is only one casewith that number, only that case number will appear.)

The next screen is a validation screen, with the full case banner, so if correct click on<Next>. If incorrect, use your back button to return to the screen where you can select thecorrect case number (see Step 4).

Step 4: Use the drop down menu and click on this event. Click <Next> to continue

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Step 5: This screen is both a reminder screen of what documents you must attachto this filing (please read carefully) and where you will attach your main document. Enterthe main document in .pdf format.

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Step 6: Enter Form CJA 24 in .pdf format.• Click on <Browse> to search for and attach the document.• For the Category field, click on the pull-down arrow to view the available document

types. • If there is no category to describe your attachment in the drop down menu, type in

the word in the text field under "Description.”

ECF adds the selected document as an attachment to the main pleading. The screenexpands to allow you to add additional attachments as needed. If you attached a documentin error, simply click the <Remove> button.

• When you are finished adding all your attachments, click <Next>.

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Step 7: Select your party, then click <Next>.

Step 8: In the text boxes, enter the date(s) the hearing was held, and the Judge whoheld the hearing, then click <Next>.

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Step 9: Modify docket text, if appropriate, then click <Next>.

At this screen, you will have no further opportunity to modify your docket text.

Step 10: Click <Next> to obtain your Notice of Electronic Filing (NEF).

Notice the Source Document Path. This tellsyou where you retrieved your attachment(s).It will not appear on the Notice of ElectronicFiling (NEF) or the docket text. If you need tomake any changes, use your back button inthe Internet to do so.