NDIS employment support and SLES invoicing: getting it right
Employment support and School Leaver Employment Supports (SLES) sit under Finding and Keeping a Job in a participant's Capacity Building budget, each with their own support item number and price cap under the NDIS pricing arrangements. SLES in particular is a distinct category from general employment support, built specifically for participants transitioning from school - invoicing one under the other's code is a common way a claim gets queried.
One-to-one vs group delivery
Employment support can be delivered one-to-one or in a group setting, and the two are billed differently. Getting the delivery mode right on the invoice, not just the support type, matters for the claim to be processed without a query.
Workplace assistance is its own item
On-the-job support once a participant is actually placed in work - workplace assistance - is billed separately from the job-seeking support that led up to it. Treating the whole engagement as one continuous service under a single code misrepresents what was actually delivered at each stage.
How Juste handles it
Juste applies the correct 2026-27 support item number for employment support, SLES or workplace assistance based on what was actually delivered, and routes the invoice to the participant's plan manager or directly to them.
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Invoiced against the right support item, every time.
Juste for employment support and SLES providersThis article is general information dated 15 November 2026, not financial advice. Juste is operated by Leah Justyce Art Gallery ABN 73 658 665 321.