Submit an Invoice to Autonomous Solutions PTY LTD trading as Clear Sky Plan Management
Submit your invoice securely for processing by Clear Sky Plan Management
Are you an NDIS provider or NDIS participant?
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NDIS Provider
NDIS Participant
Support Coordinator
Nominee/Representative
Other
Provider Business name
Provider ABN Number
Provider Contact Name
Provider Email address
*
example@example.com
Provider Phone number
*
Please enter a valid phone number.
Format: (000) 000-0000.
Participant Full Name
Participant NDIS Number
*
Invoice number
*
Invoice date
*
-
Day
-
Month
Year
2 digit day, 2 digit month, 4 digit year
Date
Service delivery dates
*
Rows
From
To
Service Delivery
Total invoice amount (AUD)
*
NDIS Support Category
Please Select
Core Supports
Capacity Building
Capital Supports
Unsure
NDIS Support Category
Please Select
Core Supports
Capacity Building
Capital Supports
Unsure
NDIS Line-Item Number
Optional
Description of services/supports
*
You Must Upload invoice file(s) (PDF, Word, image)
*
Upload a File
Drag and drop files here
Choose a file
Maximum File Size 10 MB
Cancel
of
Declaration: I confirm that the invoice details provided are accurate and that the invoice relates to supports provided to the participant named above. I authorise Clear Sky Plan Management to process this invoice in line with NDIS compliance, and the NDIS PAPL under the participant’s NDIS plan.
*
I agree
Privacy Consent: I understand that Clear Sky Plan Management will use this information to review and process the invoice in line with NDIS plan Management requirements
*
I agree
Submit Invoice
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