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01_799_0134_1_1
Provider travel - non-labour costs - Hearing Services

01
Support Category

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

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799
Sequence Number

799

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0134
Registration Group

0134: Hearing Services

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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

NDIS support item 01_799_0134_1_1 allows registered NDIS providers of Hearing Services (Registration Group 0134) to claim for non-labour costs incurred while travelling to deliver face-to-face supports to a participant. These are the out-of-pocket expenses related to travel, separate from the cost of the support worker's time.


What are Non-Labour Travel Costs? ????
These are additional expenses a provider may incur when travelling to a participant, beyond the cost of the support worker's time. The NDIA considers the following contributions to be reasonable:


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


Other transport-related costs: Up to the full amount for 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