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<br />Exhibit A (Scope of Work) <br />o Office Desk for Staff <br />o Desk Phone <br />o Keyboard/Mouse <br />o Monitor(s) <br />o Headsets <br />o Computer Webcams <br />o Desk Organizers/Storage <br />o Pens/Pencils <br />o Paper/Notebooks <br />o Paper <br />clips/Binders/Stapler <br />o A/V equipment for <br />courtroom <br />o Other Office supplies <br />o Translation Services <br />(program materials) <br />• IT Maintenance and Tech Support <br />• Software Subscriptions <br />• Supplies for community meetings <br />and staff retreats <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 />o Bookcases <br />o Accent Chairs <br />o Conference Table <br />• Software <br />o New subscriptions for <br />case management <br />software <br />o OCourt Subscriptions <br />• Other Technology <br />o A/V equipment for <br /> conference rooms <br />Team Training/Travel <br />Training for program staff on the use of <br />Risk-Needs-Responsivity (RNR) <br />assessments and evidence-based <br />treatment modalities. <br />Exceptions to below list can be submitted <br />for preapproval to <br />CLJTherapeuticCourtsApplications@court <br />s.wa.gov <br /> <br />Prioritized Trainings <br />• WSADCP trainings/conferences <br />• All Rise trainings/conferences <br /> <br />Team Training/Travel <br />• Training and travel expenses <br />not preapproved <br />by AOC staff <br />• Staff mileage to/from work site <br />• Purchase of vehicles