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01_799_0107_1_1
Provider travel - non-labour costs - Daily Personal Activities

01
Support Category

PACE: 01: Daily Activities
MyPlace: 01: Daily Activities

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799
Sequence Number

799

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0107
Registration Group

0107: Daily Personal Activities - support in home form support worker (eg. helping with yard and home cleaning)

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1
Outcome domain

1: Daily Living

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1
Support Purpose

1: Core

‘Notional Unit Price’ Support Line Item is a type of line items under NDIS Pricing Arrangements. Supports are not subject to a price limit and $1.00 is not the maximum price to be charged for a unit, it is how a claim is made to the NDIA.Each of the Notional Unit Prices might have their own pricing limits.

Line Item Description

This document provides a comprehensive overview of the National Disability Insurance Scheme (NDIS) support item 01_799_0107_1_1: Provider travel - non-labour costs.

What is this Support Item?
This line item is used by NDIS providers to claim for the non-labour costs incurred while travelling to deliver face-to-face supports to a participant. It is intended to reimburse the provider for out-of-pocket expenses beyond the support worker's time, such as:
- Vehicle running costs (e.g., fuel and wear and tear)
- Road tolls
- Parking fees

This claim is separate from the claim for the support worker's travel time (labour costs) and the primary support itself.

Line Item Parameters

  • Non-Face-To-Face

    Some activities can be delivered without the participant percent

  • Provider Travel

    Some providers can charge participants for the time it takes them to travel and deliver support

  • Quote Required
  • Short notice cancellations
  • NDIA requested reports
  • Irregular SIL reports