Helpdesk Status Request Form

Commissioners

Capital Collateral Registry

State Attorneys

Public Defenders

CCRC

Guardian ad Litem

Regional Counsel

CCOC

Court-Appointed Counsel

Indigent for Costs

Frequently Asked Questions and Training for Court Appointed & IFC

Civil Commitment Registry

Contracted Due Process Vendors

Art. V ISAB

JAC

My Access

Instructions:	Fill out up to five invoice queries, and click the submit button at the bottom of the page. The Helpdesk will respond to your queries in as timely a manner as possible.
To:	Help Desk
Requestor: Name of Attorney or, if a Vendor, the name of Vendor or Company)
Contact Person:
E-mail Address:
Fax #:
Phone #:
Query #1
Attorney:
Case #:
Defendant:
Invoice #:
Amount:
Date Sent to JAC:
Query #2
Attorney:
Case #:
Defendant:
Invoice #:
Amount:
Date Sent to JAC:
Query #3
Attorney:
Case #:
Defendant:
Invoice #:
Amount:
Date Sent to JAC:
Query #4
Attorney:
Case #:
Defendant:
Invoice #:
Amount:
Date Sent to JAC:
Query #5
Attorney:
Case #:
Defendant:
Invoice #:
Amount:
Date Sent to JAC:

When replying to JAC via fax on an Audit Deficiency letter, please include a copy of the letter sent
to you by JAC, and please fax the information to the fax number at the bottom of the letter. These
replies need to go directly to your judicial circuit, not to the Help Desk, so they will reach your
auditor as quickly as possible. So, unless specifically requested to do so by the Help Desk, please
do not fax your replies to the Help Desk.