Our Services
NDIS Reimbursement Service | Aspect NDIS
Our Services
Reimbursements
Reimbursements back into your account in a few days
Occasionally you may pay upfront for items or services that are aligned to your NDIS goals and budget plan. We would process a reimbursement with all the correct information back to your bank account which would take approximately 1 -2 business days for amounts up to $750. Amounts above $750 typically take 3 business days.
Please provide the following details with the receipt or paid invoice.
Reimbursement
Template
| Receipt or Service Date | 25 May 2021 |
|---|---|
|
Receipt/Invoice Number (if applicable) |
INV-001 |
|
Supplier Name |
Target |
|
Supplier ABN |
00 000 000 000
|
|
Item Description |
Personal care items
|
|
GST Amount |
$1.00
|
|
Total Amount |
$11.00
|
Send the receipt or paid invoice with the above information to
Try our online submission below.
Contact Us
to Find Out More
Phone: 1300 770 986 (Business Hours)
or request a call back.
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