Email
*
example@example.com
Your First and Last name
*
Client full name/s
*
If delivering a session to multiple participants please enter all their names.
Start time
*
Hour Minutes
AM
PM
AM/PM Option
Finish time
*
Hour Minutes
AM
PM
AM/PM Option
Support Delivery Start Date
*
-
Year
-
Month
Day
Date
Support Delivery End Date
*
-
Year
-
Month
Day
Date
Claim Reference Number
*
Please use your initials followed by the client initials & the date of supports. Eg YNPNDDMMYY - YNPN010224. For group sessions please use your initials & a capital G followed by the date of supports. Eg YNG010224.
Support Notes
*
Please include where you went & how you support the client.
Quantity of Support Hrs
*
Please write these to 2 decimal places. eg 2hrs 30mins would be 2.5hrs, 2hrs 45mins would be 2.75hrs please calculate to the nearest 0.25hrs and include your reporting time.
Travel time
*
Please Select
0.0
0.1
0.15
0.2
0.25
0.3
0.35
0.4
0.45
0.5
0.55
0.6
0.65
0.7
0.75
0.8
0.85
0.9
0.95
1
We pay travel time to the participant and from participant to another participant and home from last participant of the day to a maximum of 0.5hrs in a given journey unless otherwise specified inline with NDIS guidelines. Enter 0.0 for online sessions
Hourly Rate
*
Please see relevant fees per hour above in the Fitness Carer Fees drop down above.
Kilometres
*
We pay Kilometres traveled to the participant & whilst with the participant only capped at 100kms unless otherwise specified. Enter 0 for online sessions.
Additional Expenses
We pay up to $10 to $20 for weekday sessions. Purchases above need to be pre-approved.
Session total earnings calculation
*
Example: Support Hrs + 0.5hrs travel x Hourly Rate + Kms x 0.70cents + Additional expenses = Session Total Earnings
Invoice Total
*
Please upload additional expenses receipts, any photos of client receipts for purchases, photos of client doing supports if any, cancellation evidence if any
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