Powerview Client Funding Report

Powerview Client Funding Report


Report Fields and Filters

Please find below a table outlining the fields and filters available for the new Powerview Client Funding Report.

Report Name

New Reporting Fields

New Reporting Filters

Client Funding Report


  1. Client Full Name
  2. NDIS Number
  3. Client Status
  4. Service Contract Reference No.
  5. Service Contract Status
  6. Service Contract Start Date
  7. Service Contract End Date
  8. NDIS Plan Start Date
  9. NDIS Plan End Date
  10. Assigned To New!
  11. Total Service Contract Value
  12. Total Delivered
  13. Total Remaining
  14. Service Contract Category
  15. Category Budget Total
  16. Category Delivered Total
  17. Category Remaining Total
  18. Service Provider New!
  19. Service Provider Category New!
  20. Service Provider Category Budget New!
  21. Service Provider Category Unallocated New!
  22. Service Provider Category Delivered New!
  23. Service Provider Category Remaining New!
  24. Service Support Service Provider New!
  25. Service Support Category New!
  26. Service Support Management Style New!
  27. Service Support Support Item Number New!
  28. Service Support Support Item New!
  29. Stated Support New!
  30. Service Support Total Funding New!
  31. Service Support Total Delivered New!
  32. Service Support Rate New!
  33. Service Support Remaining Hours New!
  34. Service Support Total Hours New!

  1. Client Name
  2. Client Status
  3. Service Region
  4. Assigned To New!
  5. Service Contract Reference No. New
  6. Service Contract Category New

  7. Service Contract Status
  8. Contract Ending in 30 Days
  9. Contract Ending in 60 Days
  10. No ILC Budget
  11. Inadequate ILC Budget


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