01_799_0110_1_1
Provider travel - non-labour costs - Specialist Positive Behaviour Support

Line Item Description

This line item is used to claim for the out-of-pocket travel expenses incurred by a provider when travelling to deliver face-to-face Specialist Positive Behaviour Support (Registration Group 0110). These costs are for expenses other than the support worker's time.



This support item falls under the Core budget in a participant's NDIS plan.


What Expenses Are Covered?
Providers can claim a reasonable contribution towards costs incurred while travelling to a participant. The NDIS considers the following to be reasonable contributions:

Vehicle Costs: Up to $0.99 per kilometre for a vehicle owned by the provider or their worker.


Other Transport Costs: Up to the full amount for expenses such as road tolls, parking fees, and public transport fares.

How to Claim This Support
This support item is not subject to a price limit, but it has a "notional" unit price of $1.00. To claim, the provider should:

Calculate the total cost of the non-labour travel expenses (e.g., $35.50).

Submit the claim for that number of units at $1.00 per unit (e.g., 35.5 units at a price of $1.00).

Claims for these non-labour costs must be made separately from the claim for the primary support and the claim for the provider's travel time.