***Please request your expert payment for Capital cases with the IDS-003 form below.
***Please submit your IDS-003 to the IDS Office via email to [email protected]
***Please request your expert payment for Non-Capital cases with the AOC-G-309 Form below.
***Please submit your AOC-G-309 via email to [email protected]
Expense Reimbursement Rates NEW JULY 2023Lodging/Meals: For all travel completed on or after July 1, 2023, the following list details the various rates of subsistence rates per day. Please keep in mind that the reimbursement for hotel/lodging is the actual room rate up to the allowance shown plus actual taxes. Hotel receipts are required. Meals are reimbursed at one per diem per overnight stay. Meal receipts are not required.
Mileage: The mileage reimbursement rate is $.625 per mile effective September 01, 2022.
Public Defenders and Staff: Click here to be taken to revised policies and travel request forms.
Effective July 1, 2023:
| Effective July 1, 2023 | In-State | Out-of-State |
| Meal Breakfast Lunch Dinner Total | $10.10 $13.30 $23.10 $46.50 | $10.10 $13.30 $26.30 $49.70 |
| Lodging (actual, up to) | $89.10 + tax | $105.20 + tax |
Indigent Defense Services
123 West Main Street, Suite 400
Durham, North Carolina 27701
Phone: (919) 354-7200
Fax: (919) 354-7201
Attorney Fee Application Inquiry Line:
(919) 890-2188
Setoff Debt Program Taxpayer Inquiry Line:
(919) 890-1655