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<br />Exhibit A (Scope of Work) <br />o Meals (*Graduation or <br />other pre-approved event; must <br /> have agenda & sign in <br />sheet, or other approved <br /> documentation – no more <br /> than $20.00 per person) <br />o Snacks <br />o Water <br />o Non-alcoholic Beverages <br />(*no mocktails allowed) <br />• Food & Beverages - Staff <br />o Meals (*Must follow your <br /> agency policy on meal <br /> purchases for meetings. <br />Agenda and sign in sheet <br />required.) <br />o Non-alcoholic Beverages <br /> (*no mocktails allowed) <br />• Cell Phones through a checkout <br /> program <br />• Cell Minutes <br />• Hygiene Products <br />• Recovery Housing- when all other <br /> Supports have been exhausted <br />• Education <br />o Parenting Classes <br />o Financial Literacy <br />• Graduation supplies <br />• Driver’s license/ID replacement <br />fee <br />Supporting documents must list <br />name of vendor, purchase date, <br />amount paid, and method of <br />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 /> <br /> <br /> <br />