Reimbursement claims

 

 

Claiming out-of-pocket vehicle expenses

 

There may be times when you need to pay for some of your novated lease expenses yourself and seek reimbursement from SG Fleet.

Examples include paying for: 

  • Servicing or repairs with a supplier who is not part of the SG Fleet repair network 
  • Your registration renewals, where SG Fleet is not paying on your behalf 
  • Your insurance, if it has not been procured by SG Fleet 
  • Charging your electric vehicle at public charging stations 

Renault city

Submitting a reimbursement:

If you have enough funds available in your novated lease account, you may be able to process a claim for reimbursement from SG Fleet. 

Follow the steps below to submit a reimbursement request for your out-of-pocket expenses.

 

For further assistance, please contact Employee Services on 1300 138 235 or novatedservice@sgfleet.com

1
Log in to Fleetintelligence
2
Click on the ‘Activities’ menu
3
Choose the ‘Request Reimbursement’ option
4
Follow the instructions on the page to lodge your claim for reimbursement

Log in to Fleetintelligence

 

To lodge your reimbursement, log in to Fleetintelligence. Your access to Fleetintelligence is automatically activated when your lease commences. 

 

To get started, click here. We will send you an email with a link to change your password and create your account. 

 

If you already have an account, please log in below. Or, for additional assistance, access the Fleetintelligence user guide.