Submitting 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
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
Log into mySG
To lodge your reimbursement, log into mySG. Your access to mySG is automatically activated when your lease commences.
To get started, click here. Enter your email address that you've registered with SG Fleet, click register and follow the prompts.
If you already have an account, please log in via this link. Or, for additional assistance, please visit the mySG help centre.