NDIS Compliant Invoice
Invoicing NDIS Participants
Through a Plan Manager
Where a participant is using the services of Inunison plan management to assist them, providers need to send invoices directly to us. One of the big advantages in having a Plan Manager is that we are your extra pair of eyes to make sure your invoices are accurate and process your invoices daily, ensuring there are no hold-ups.
What to Include on Your NDIS Invoice To Get Paid Faster
Invoices should contain:
- provider’s business name
- provider’s ABN (exempt from quoting an ABN under Australian Taxation Office (ATO) rules)
- participant’s name and NDIS number (if provided)
- support item number listed in the NDIS Support Catalogue
- amount and quantity claimed for each unit of the support provided (for example, $51.09 each x 2 units)
- date/s the support was delivered
- total invoice amount
- GST component if applicable (most services are GST free)
To simplify your invoicing process, we have created a handy NDIS invoice template that you can use for free. Simply fill this out online and we will both get a copy or download a copy that you will be able to edit.
Providers Submitting an Invoice to Inunison
Free Compliant Download for any Provider
