Using NDIS funding with KickTogether
Sessions may be claimed under multiple codes, provided this aligns with the participant's NDIS plan and eligibility. Here's how each funding type works.
How your plan is managed
Yes — we can invoice
Invoices are sent directly to plan managers, with parents/guardians CC’d.
Yes — we can invoice
Invoices are sent directly to parents/guardians. NDIS details will be required in the Self-Managed intake form when you sign up for your first session.
Not available
KickTogether is not NDIS registered and, as such, our services cannot be claimed through NDIA-managed funding.
Commonly used line items
Sessions may be claimed under multiple codes. One example is Core Supports, provided this aligns with the participant's NDIS plan and eligibility.
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04_102_0136_6_1
Group Activities – Standard – Weekday Daytime
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04_104_0125_6_1
Access Community, Social and Recreational Activities – Standard – Weekday Daytime
Good to know
- Activities are aligned to participant NDIS goals.
- Rates follow the current NDIS Pricing Arrangements and Price Limits — all pricing is fully NDIS-compliant.
- Invoices are issued on the first Monday of each month, based on sessions attended.
- Programs can complement physiotherapy and occupational therapy plans.
Questions about claiming? Email play@kicktogether.org or call Daniel on 0447 750 888.
See session rates →