WAC 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; (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.