Vendor Manager System Information
A new Vendor Manager System (VMS) will launch on March 15th in eVoucher. VMS is designed to easily and securely collect tax and banking information to facilitate electronic funds transfers (EFT) for CJA voucher payments. The account setup process for VMS takes less than 10 minutes to complete.
Videos
- Creating an SSN Payment Account in Vendor Manager System
- Creating an EIN Payment Account in Vendor Manager System
- Authorized Agent in Vendor Manager System
- Linking to an existing Payment Account in Vendor Manager
PDFs
Login.gov Information
- Creating a Login.gov Account
Note: Login.gov is a separate application from eVoucher. If you run into any issues, you must contact Login.gov support via their help center page at https://www.login.gov/contact or call their 24-hour help line at (844) 875-6446.
For more information about Login.gov or helpful tips for creating your account, please visit:
- Adding an Authentication Method
- Identity Verification
- Linking Your eVoucher and Login.gov Accounts
- Accessing eVoucher
Access and Profile Information
Support
Reminders
Resources for Attorneys
- CJA eVoucher Attorney User Manual
- CJA Panel eVoucher Tip Sheet
- Claims in Excess of the Case Compensation Maximum
- Common Reasons for Attorney Voucher Returns
- How to Create a New CJA-20/30 Voucher, Using Audit Assist
- Linking an Authorization to a CJA-21 Voucher
- Requesting (AUTH) Authorization for a Service Provider
- Requesting Transcripts (AUTH-24) Authorization
- Importing Your Service Entries from a .csv File
- Travel Expenses
Resources for Experts and Vendors