Providers can only claim for Provider Travel if:
- The NDIS Price Guide indicates that providers can claim for Provider Travel in respect of that support item; and
- The proposed charges for the activities comply with the NDIS Price Guide; and
- The activities are part of delivering a specific disability support item to that participant; and
- The support is delivered directly (face-to-face) to the participant; and
- The provider explains the activities to the participant, including why they represent the best use of the participant’s funds (that is, the provider explains the value of these activities to the participant); and
- The provider has the agreement of the participant in advance (that is, the Service Agreement between the participant and provider should specify the travel costs that can be claimed); and
- The provider is required to pay the worker delivering the support for the time they spent travelling as a result of the agreement under which the worker is employed; or the provider is a sole trader and is travelling from their usual place of work to or from the participant, or between participants.
Provider Travel has been split into two categories:
1. Labour costs – the time taken for travel for a provider to deliver services to a NDIS Participant.
2. Non-labour costs – additional travel-related costs (such as road tolls, parking fees and the running costs of the vehicle).
For Example:
If a Physiotherapist is completing a home visit, they may claim for the time taken to travel to and/or from the client’s home, this is the labour cost. During this travel period, they may be required to travel via a road toll, this can be reimbursed as a non-labour cost.