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NDIS

  • Customising NDIS Support Items
  • NDIS Price Guide Updates - 2020/21
  • Transitioning to the New Approach for Community and Centre Based Group NDIS Supports (FY2020/21)
  • Finance & NDIS | Preparation
  • Generating an NDIS Direct Bulk Payment Request (BPR)
  • Non-Face-To-Face Support Provision
  • 2020/21 Price Guide features applicable by NDIS Support Category
  • Allocating NDIS Support Items in Activities
  • NDIS Budget Utilisation Report
  • Allocations Report
  • Finance & NDIS | Workflow
  • NDIS Direct Client Funding Utilisation
  • Creating and allocating an NDIS Financial Plan Management (FPM) Contact
  • Programs of Support
  • Participant Transport and Provider Travel
  • Apportioning the Price of the required Group Supports
  • Activity Based Transport NDIS Support Items
  • Adding an NDIS Direct Client Funding record
  • Transport NDIS Support Item
  • Uploading the Bulk Payment Results File (BPRF)
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