How It Works
As your nominated plan manager, Sentinel PM will take on the responsibility of paying your supports and submitting claims to the NDIS portal.
To pay for your support, you can simply choose one of the following options:
- E-mail your authorised invoice/s to us
- Mail your signed invoice/s to our mailing address
- Set up a standing authorisation for the service providers of your choice
It is very simple. We will process authorised invoices within 2 business days,
We will also send periodic activity statements to assist you in tracking your spending.
