Plan Allocated budget
Allocated budgets can also be called Provider budgets. These budgets are applicable for plan records regardless of whether they are managed through the NDIS API or not.
After the plan record and service budgets have been saved, you can then proceed with creating allocated budget against the plan for the individual service providers registered against the plan . It is important to observe that when the service provider budget is being created that it is of a sufficient amount to ensure invoices for services provided under the plan by that provider can be processed either a manual invoice or through the PM Invoice Import Interface.
When registering an allocated provider budget you must ensure that it does not exceed the plan record budget for that service category. You must also be mindful of other providers that also have a budget that is drawn from the service budget.
