The following is an outline of the fields and objects that comprise the Client funding page:

1. Type: This is drop down field that lists whether the client funding record is group or individually based. Individual is the default, selecting Group as the type, hides the client field and makes visible the name field. This field can not be updated once the funding record has been saved.

2. Client: This is a drop down field that lists the HCP client name. The client record can be specified by free text input or selecting from the drop down list. Where the funding page is called from the client record, this field is updated automatically.

3. Funding Source: This is a drop down field that lists the HCP funding sources maintained within Brevity that can be assigned to the Client Funding record.

4. MAC Number: This field lists the HCP client’s My Aged Care number. The field is updated automatically on load of the Funding Page from the client profile, other it will need to be keyed in.

5. Pricelist: This is a drop down field that lists the price lists maintained within Brevity that can be assigned to the Client Funding record.

6. Invoice To: This is a drop down field that lists the service providers that have been established within brevity that will be invoiced for the services and supports delivered to the participant.

7. Update Shift on Publish: The value set against this

The following is an outline of the fields and objects that comprise the Funding Breakdown Budget Details page:

The following is an outline of the fields and objects that comprise the Client funding code page: