This page provides an overview on Invoice Batch generation.
To download a funding claim file observe the following steps as outlined. For information on uploading the claim file to PRODA refer to the topic Remittance File .
Observe steps 1 -3 as outlined under the topic Managing the Funding Claim .
Click the Download Claim File link from the ribbon bar
A pop up screen will be presented. Select the Save File option and click the OK button to save the claim file to your hard-drive.
Registration Number: This column lists the organisations registration number retained against the NDIS funding source.
NDIS Number: This column lists the NDIS number of the participant that received the Direct Services or Core Supports.
Supports Delivered From: This column lists the date that the Direct Services or Core Supports where provided from.
Supports Delivered To: This column lists the date that the Direct Services or Core Supports where provided to.
Support Number: This column lists the service number associated with the Direct Services or Core Support received by the participant.
Claim Reference: This column lists a payment claim reference.
Quantity: This column lists the number of hours of Direct Services or Core Support received by the participant.
Hours: This column is blank.
Unit Price: This column lists the unit price of the Direct Services or Core Support received by the participant.
GST Code: This column lists whether the Direct Services or Core Support received by the participant is subject to GST.
Authorised By: This column is blank.
Participant Approved: This column is blank.
In Kind Funding Program: This column is blank.
Claim Type: This column is blank.
Cancellation Reason: This column is blank.