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Caseload Reporting

Caseload reporting is due monthly on the 20th of the month following the reporting period (1st-31st of the previous month). The report should contain all cases that were open during the reporting period.    

  1. Go to the submittal form.
  2. Enter submitter information – Contract Name, Reporting Period, Submitter Email 
  3. Attach your .csv file and click Submit.
You will receive an email within two hours either confirming the successful submission or one that indicates there is an error.

Please be advised that individual attorney validation for non-PCRP caseload reporting has been suspended. Please direct any questions or comments regarding non-PCRP caseload reporting to

If you have any questions or need assistance please send an email to

 Additional Resources

 Technical Sample Files

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