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National CJA Voucher Training Materials - Northern District of Ohio ...

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Expenses <strong>of</strong> Other Service Providers<br />

35<br />

Service providers claim reimbursement for<br />

expenses reasonably incurred in performing<br />

authorized services on the Form <strong>CJA</strong> 21/31.<br />

Reimbursable travel expenses include<br />

reasonably incurred transportation, lodging,<br />

meals, and miscellaneous expenses.<br />

Reimbursement is for actual expenses only; per<br />

diem is not authorized.

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