Resources for Providers
Perfect invoice
As a government agency, the NDIS has many requirements for an invoice to be paid. Please download the Peak Plan Management version of the Perfect Invoice.
Provider handbook
The Peak Plan Management Provider Handbook has great tips on working with Peak Plan Management and understanding the requirements of the NDIS.
Invoice template
The PPM Invoice Template is a great template if you don’t have accounting software which produces invoices for you.
Provider bulk request to allocate funds
If you have a number of participants with us use this spreadsheet – Provider Bulk Request to Allocate Funds – to quarantine funds for your services.
Support coordinator
Request to Allocate Funds in Bulk and Instructions on how to use the Spreadsheet.
Request to allocate funds form for a single participant and provider
Contact Us
info@peakplan.com.au