Section 296-19A-340. For what services will the department not pay?  


Latest version.
  • The following services are considered overhead and the department will not pay for these services:
    (1) Administrative and supervisory salaries and related personnel expenses;
    (2) Office rent;
    (3) Depreciation;
    (4) Equipment purchase and rental;
    (5) Telephone expenses including long distance phone call charges;
    (6) Postage;
    (7) Shipping;
    (8) Expendable supplies;
    (9) Printing costs;
    (10) Copier costs;
    (11) Printing of fiche and department electronic files;
    (12) Maintenance and repair;
    (13) Taxes;
    (14) Automobile costs and maintenance;
    (15) Insurance;
    (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;
    (20) Setting up 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.
    [Statutory Authority: RCW 51.04.020, 51.04.030, 51.32.095, 51.36.100, 51.36.110. WSR 00-18-078, § 296-19A-340, filed 9/1/00, effective 6/1/01.]
RCW 51.04.020, 51.04.030, 51.32.095, 51.36.100, 51.36.110. WSR 00-18-078, § 296-19A-340, filed 9/1/00, effective 6/1/01.