Requesting Payment for Investigator or Expert
Forms
- Investigator Request for Payment Form, version 5(PDF, 684KB) (for any services performed on or after Oct. 1, 2023)
- Expert Request for Payment Form, version 5(PDF, 745KB) (for any services performed on or after Oct. 1, 2023)
- I/E Delinquent Invoice Submission Request(PDF, 153KB) 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(PDF, 156KB)
- In the event your request for an investigator/expert or payment is denied and you believe the denial warrants an appeal, you may complete a Request for Appeal Regarding Investigator/Expert Services and submit it to IDSDWayne@waynecountymi.gov to the attention of the Assigned Counsel Administrator within three (3) business days of denial.
- Schedule of Rates for Defense Use of Investigator and Expert Services(PDF, 835KB)
- IDSD Mileage Reimbursement Form(XLSX, 63KB)
- Impact and Evaluation of Investigator Services(PDF, 616KB)
- Impact and Evaluation of Expert Services(PDF, 774KB)
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@waynecountymi.gov: client name, case number, date of approval, and amount of requested payment. Please write "payment status request" in the subject line.
Contact Us
Investigator and Expert Administrator
inv.exp.requests@waynecountymi.gov
(Administrator will make every effort to respond within one day.)