About SaH Invoices
When meals are ordered through Support at Home (SaH) funding, the cost of the meal items is split between the SaH Recipient (30%) and their Care Provider (70%).
This aligns with Support at Home (SaH) guidelines, where government funding is provided to cover the cost of preparing meals, but not the food cost itself.
On the invoice, this split is shown per meal item as:
- Food cost (30%) – payable by the SaH Recipient
- Preparation (70%) – payable by the Care Provider
Delivery and any service fees are itemised separately.
The total amount payable by each party is clearly displayed on the invoice.
Typically, the SaH recipient pays their 30% contribution upfront, and this payment is reflected on the invoice. The remaining 70%, along with any applicable delivery or service fees, is invoiced to the Care Provider.
For SaH invoices, GST is itemised per line item.
Cookaborough’s SaH invoice format is compliant with program guidelines and has been accepted by hundreds of Care Providers across Australia.
⚠️ Important: Not all items may be eligible for funding, and some items may not attract GST. This can affect how costs are split and what each party needs to pay.
Sample SaH Invoice
Additional Information
Need more information? Contact Cookaborough Support:
✉️ [email protected]