Section 296-19A-340 - For what services will the department not pay?The following services are considered overhead and the department will not pay for these services:
(1) Administrative and supervisory salaries and related personnel expenses;(4) Equipment purchase and rental;(5) Telephone expenses including long distance phone call charges;(11) Printing of fiche and department electronic files;(12) Maintenance and repair;(14) Automobile costs and maintenance;(16) Dues and subscriptions;(17) Vacation, sick leave, and other expenses of a similar nature;(18) Internal staffing time;(19) Filing of material in case files;(21) Activities associated with reports other than composing or dictating complete draft of the report (e.g., editing, filing, distribution, revising, typing, and mailing);(22) Generating and keeping internal recordkeeping forms;(23) Time spent on any administrative and clerical activity, including typing, copying, mailing, distributing, filing, payroll, recordkeeping, delivering mail, picking up mail;(24) Activities associated with counselor training, general discussion regarding office procedures, internal case file reviews by supervisors, meetings, and seminars;(25) Unanswered phone calls; and(26) Any other item or service not specifically identified and separately billable.Wash. Admin. Code § 296-19A-340
Statutory Authority: RCW 51.04.020, 51.04.030, 51.32.095, 51.36.100, 51.36.110. 00-18-078, § 296-19A-340, filed 9/1/00, effective 6/1/01.