Expense reimbursements in the Self-service portal
Read the full guide before you begin the registration.
Register a reimbursement
Read the full guide before you begin the registration (dfo.no). Expense reimbursements can now be registered in the self-service portal and sent to the workflow in the same way as travel accounts.
Upload documentation
Before you register your reimbursement in the DFØ self-service portal, it is advisable to scan, upload or take a picture of all your receipts and save them to your computer.
When will I be reimbursed?
Reimbursements are paid out three to four times a month, independently of the regular payroll