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01_799_0126_1_1
Provider travel - non-labour costs - Exercise Physiology and Personal Training

01
Support Category

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

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799
Sequence Number

799

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0126
Registration Group

0126: Exercise Physiology and Personal Training

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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

The NDIS support item 01_799_0126_1_1 is used by registered NDIS providers to claim for the non-labour costs associated with travelling to deliver face-to-face supports to a participant. These costs are separate from the support worker's time spent travelling (labour costs) and cover additional expenses like vehicle running costs, road tolls, and parking fees.


This line item is specifically linked to supports delivered under the Exercise Physiology and Personal Training registration group (0126). It allows providers, with the participant's prior agreement, to be reimbursed for out-of-pocket travel expenses incurred while providing these capacity-building services.

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