Keep Track of the NDIS Plan Spending

A NDIS plan can be life changing for many participants, however, it’s important to keep track of a participant’s supports to ensure they are getting the most out of them.

Finding the Right Service Provider

Reimbursements

Ask questions if there is any uncertainty about charges or services received

Reimbursement essentials

Review the monthly financial statement to make sure the participant is happy with the charges – the services occurred and the costs are correct.

Dates of service

Keep a track of when the supports were received in-case the participant wants to confirm the cost of a service

Service Agreements

Keep a record of service agreements with providers

Budget Expenditure

Work with a Support Coordinator or Plan Manager to ensure the expenditure is on target for best utilising the participant’s plan funds.