Invoicing Process

Invoicing Process

Invoicing Process

Being a Plan Manager, the NDIS will pay us directly. It will not impact on how much funding the participant receives whether they choose to use a plan manager or not. They just have to ask their planner to add this to their plan and tell them that they want to use The People Project as their Plan Manager.

1

Submit invoice

Providers or participants submit their invoices by emailing them to invoices@thepeopleproject.com.au

2

Authorise

We will seek the participants permission to pay the invoice via email.

3

Submit Claim

We will claim the invoice from the NDIS MyPlace Portal.

4

Funds Received and Paid

If the claim is successful, we will pay the invoice.

5

Confirmation

We will send a remittance to the participants' provider to confirm that we have paid the invoice.