Provider information

How to submit invoices for participants managed by TRS Plan Management.

How to submit an invoice

Send all invoices to: invoices@trsplanmanagement.com.au

All invoices should be made out to the participant and include their full name, NDIS participant number, NDIS support item number, quantity and unit price, clear service dates, and a description of the support delivered.

For full NDIS invoicing requirements, visit ndis.gov.au.

Questions? Call 03 6326 1112