21/04/2026
The NDIA sometimes requests that providers submit invoices with specific details through the myplace portal as part of its payment enquiry process. It is best practice to always include these details on every invoice, regardless of whether a formal enquiry is underway.
Consistent, compliant invoicing reduces administrative tasks and minimises the risk of delayed payments. When a Plan Manager receives a correct invoice from the outset, they can process it promptly without needing to chase missing information.
Invoices should contain:
• Provider’s NDIS business name
• Provider’s ABN
• Participant’s name
• Participant’s NDIS number
• Participant’s address (including postcode – especially for specialist disability accommodation)
• Support item number
• Amount and quantity claimed for each unit of the support provided
• Claim type, eg, non face-to-face support, provider travel, short notice cancellation or NDIS Requested Report
• Date/s the support was delivered
• Total invoice amount