Coronavirus in Norway
Our campuses are closed. Please read updated information for students and staff on our website.
The DFØ app is the mobile version of the SAP portal.
All employees with monthly salaries must use the portal.
Those who receive remunerations based on the submission of manual time sheets will receive a written pay slip and must submit the travel expenses account manually.
Those who receive remunerations based on the submission of digital time sheets will receive a digital pay slip in the DFØapp and Betalmeg. Travel expenses account must be submitted manually.
You will not receive your pay slip in the mail shelf - you must actively download and/or print this from the SAP-portal or Betalmeg if necessary.
The current and older pay slips are available to you in the SAP portal for the period of your employment. You are advised to save a local copy of your pay slips before the end of your employment.
The SAP portal also facilitates for easy pre-approval of trips, which can be used before booking.
E-forms are used for requests for remuneration, leave of absence, transfer of vacation days, and the recording of side-line jobs and extra tax deductions, etc. E-form streamlines and simplifies financial and HR tasks for employees and managers.
The E-form "Godtgjørelser" is used to record working hours for employess on hourly wages.
Assistance page for E-forms
With E-forms in the SAP Portal, employees can:
All forms except the tax deduction form are sent to review and approval by either HR or finance staff before they are posted in the payroll system.
As of August 15, 2016, we will use electronic follow up of sick leave for all managers in the SAP portal.
E-skjema brukes til søknad om godtgjørelser og permisjoner, til registrering av ekstraerverv , ekstra skattetrekk, registrering av timer for timelønnede m.m.