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Provider travel - non-labour costs - Household Tasks

01
Support Category

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

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799
Sequence Number

799

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0120
Registration Group

0120: Household Tasks

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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 NDIS support item, Provider travel - non-labour costs, is used by providers to claim for the transport-related expenses they incur when travelling to deliver Household Tasks supports to a participant. It specifically covers costs other than the support worker's time. This item must be claimed separately from the primary support and the provider's travel time.


What are Non-Labour Travel Costs?
Non-labour costs are out-of-pocket expenses a provider might incur while travelling to provide a face-to-face support. With the participant's prior agreement, a provider can seek a reasonable contribution towards these costs.

The NDIS considers the following contributions to be reasonable:

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

The full amount for other expenses like road tolls, parking fees, and public transport fares.

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