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A-8 <br /> <br /> <br /> <br />• Graduation supplies <br />• Driver’s license/ID replacement fee <br /> <br />Supporting documents must list name of <br />vendor, purchase date, amount paid, and <br />method of payment <br />• Receipts <br />• Invoices <br />Please highlight/write amount charged to <br />AOC funding on supporting documentation <br />and ensure it matches amount listed on <br />A19. <br /> <br />Other Direct Costs <br />Miscellaneous expenses directly related to <br />program delivery or participant recovery <br />supports. Requires pre-approval. Submit <br />toCLJTherapeuticCourtsApplications@cou <br />rts.wa.gov <br /> <br /> <br />Docusign Envelope ID: C77DF36C-71ED-4479-A6C5-FE4BC554C1E2