When a shift is complete, Hireup will pay your support workers and issue you with an invoice.
If your funding is self managed, our finance team will email you an invoice for your supports for the week before. You can pay your invoice by credit card, direct debit or bank transfer/EFT.
If your funding is plan managed, our finance team will issue your Plan Manager with an invoice for the supports for the week before.
If your funding is agency managed, you will create a service booking with Hireup for our finance team to claim directly from your funding. This is only available for NDIS participants in QLD, NSW, ACT, VIC, SA, TAS and NT.
If you are an NDIS participant:
When you join Hireup, we will ask you what kind of plan management you have. This will tell us how you will be paying for the support you receive through Hireup.