If you have paid out-of-pocket for a service or item, you have proof of payment and a compliant invoice and want to be paid back from your NDIS funds, please fill and submit this form.
You and This Form
A source document is the original document that contains the details of a business transaction. A source document captures the key information about a transaction, such as the names of the parties involved (Provider and Participant), amounts paid, the date, and the substance of the transaction. Failure to supply a compliant source document will result in the claim being rejected. As per NDIS rules and regulations, this source document must be a tax invoice. A valid tax invoice in accordance with ATO rules must be supplied for every claim, order slips, quotes and payment and shipping confirmations are not accepted by the NDIA.