A guided tour of the numbers that matter on your monthly plan statement — category balances, claim status, and what "committed" really means.
- Your monthly plan statement is a snapshot of your budget as at the last day of the reporting month
- "Total allocated" — the total amount in your current NDIS plan for each support category
- "Spent (paid)" — invoices that have been fully paid to providers; this money has left the NDIA system
- "Claimed" — invoices submitted to the NDIA via a PACE batch but not yet paid out (typically 2–5 business days to process)
- "Committed" — invoices approved by your plan manager but not yet included in a PACE submission batch
- "Remaining" — your allocated amount minus claimed and paid totals; does not yet account for uncommitted invoices in the queue
- "Uncommitted" invoices are sitting in your plan manager's review queue and have not yet been approved or submitted — they will reduce your remaining balance once processed
- The pace badge ("On track", "Watch", "At risk") compares your spending rate to how far through your plan period you are
- "On track" means your spending rate aligns with your plan timeline
- "Watch" means you are spending faster than expected — at this rate you may exhaust the budget before plan end
- "At risk" means you are projected to either run out before plan end, or significantly underspend (which may indicate unmet needs)
- If you see invoices marked "Rejected" on your statement, your plan manager should have already sent you or your provider a written explanation
