SPM Customer Reimbursement Form
Please complete this form for reimbursement of your NDIS payments. Once submitted, this will be accepted by Specialised Plan Management as an authorised request to reimburse the expenditure on behalf of the stated participant from their NDIS plan.
- To enable fast processing of reimbursements, please upload your invoice showing a zero balance, or a copy of your payment receipt.
- A bank statement or statutory declaration can also be used as proof of payment if no receipt can be obtained.
- Please ensure all documentation is clear and easy to be read. Any documents that cannot be easily read and understood will cause a delay in the reimbursement processing timeframe, and may be rejected.