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07_799_0106_6_3
Provider travel - Support Coordination - non-labour costs

07
Support Category

PACE: 07: Support Coordination
MyPlace: 07: Support Coordination

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799
Sequence Number

799

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0106
Registration Group

0106: Assistance in Coordinating or Managing Life Stages, Transitions And Supports

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6
Outcome domain

6: Social and Community Participation

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3
Support Purpose

3: Capacity Building

‘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 line item is used by NDIS providers to claim reimbursement for non-labour costs incurred while travelling to deliver face-to-face Support Coordination services to a participant. It ensures that providers can recover out-of-pocket expenses associated with travel, separate from their time spent travelling.



What is this line item for?

07_799_0106_6_3 specifically covers the non-labour costs of travel for providers registered under Support Coordination. These are additional expenses beyond the support worker's time.


The NDIS considers the following to be reasonable contributions for these costs:


Provider/Worker Owned Vehicle: Up to $0.99 per kilometre.


Other 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