How to upload a reimbursement?
Simply click the button below, and ensure you have a valid claim to upload for payment to your providers.
What do you need to submit?
You will need to provide the following in order for us to process a reimbursement claim:
- Valid tax invoice for supports that are funded under your NDIS plan
- Proof of payment - i.e. bank transfer or invoice showing paid in full (handwritten not accepted)
When will I be paid?
Reimbursements should be processed within 3-5 business days, unless we have any further questions, in which case we will reach out via email.
If you have any questions you can contact us on 1300 599 770
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