Invoice for a self-managed NDIS participant
Self-managed families pay you from their own account and claim it back through the NDIS portal, so the invoice has to carry what the portal asks for: your ABN, each support's date, and enough detail to claim it under the right category. This generator gets those right so you get paid without the back-and-forth.
Questions
- What does the family do with my invoice?
- They pay you, then make a payment request in the NDIS portal with your invoice attached, and the NDIS reimburses them — usually within a couple of business days. A clear invoice with an ABN and support dates gets through first time.
- What is a support item number?
- A code from the NDIS pricing arrangements that names the kind of support, like 01_011_0107_1_1 for daily living assistance on a weekday. It is optional on your invoice, but it helps the family claim under the right budget.
- How many days do they have to claim it?
- Ninety days from the support date. Invoicing promptly, with the date of each shift on it, keeps everyone inside the window.