To facilitate quicker processing of your Toll Reimbursement, use this form to submit through the three (3) required documents to Sidelink Transport.
Cut off is date for submitting Toll Reimbursements is the 14th - any reimbursement claims submitted after the 14th, will not be processed.
Example, all Tolls for November are to be submitted by 14th December.
Additionally, Sidelink Transport will only reimburse Tolls for the previous month. Any claims submitted older than a month will not be processed.
Example, any Tolls for October submitted in December will not be processed.
Ensure that your Company Invoice includes your Company Name and ABN.
For those with a Linkt account - you can access a copy of the current Detailed Statement by navigating to
https://www.linkt.com.au/my/statements and pressing the "Download statement" button to download the PDF.
For those who
do not receive a Monthly Statement - please also submit your last Quarterly Statement.
For those with a Linkt account - you can export your Trip History by navigating to
https://www.linkt.com.au/my/trips-financial-history and pressing the "Export" button.
Make sure that the Statement, Transactions and Amount Claimed on the Invoice all match - any discrepancies will cause a delay in the processing of your claim or may result in a rejection of your claim.
If there are Toll transactions that are to be excluded, you can itemise these on your Company Invoice.
If you have not submitted the above required documents, your claim may be rejected.
