This event can be NDIS funded.
Social Support Charges
$540.48
for
1:1 social support. This amount may be reduced if the support can be provided in a group setting, depending on support requirements on the day and the number of participants that sign up.
$33.78
for
0.5 hours of Non-Face-to-Face support, covering time spent organising and planning the activity/event.
All charges will be applied under the
Weekday Daytime (04_104_0125_6_1) NDIS line item, or other relevant line item that aligns with your NDIS goals and budget. Eg. 15_037_0117_1_3 or 09_009_0117_6_3 for Skills Development and Training.
Grand Total
$574.26*
excluding provider travel and activity travel if required
*Travel Time: $67.56 per/hour pro rata per participant
*Provider Travel: $1.00 per/km
pro rata per participant
*Activity Travel: $1.00 per/km
pro rata per participant
Notes
Any out-of-pocket expenses incurred by Rooster Tours Pty Ltd such as catering, activities and equipment will still be charged if the service is cancelled by the participant within 7 days before
the event.