Copy an expense reimbursement

This is how you copy an expense reimbursement in the self-service portal.

Remember that you can also copy an expense reimbursement in the DFØ app.

To copy an expense reimbursement, click “Register an expense reimbursement” from the main menu.

Select the relevant expense reimbursement and click “Copy” in the bottom right corner.

Select a new start date and click “Copy”.

To complete, follow the instructions under “Register an expense reimbursement”.

Updated: 5. August 2022

Contact

Do you have questions about the content of this page?

Contact our customer service centre

• email: lonn [at] dfo.no
• telephone: (+47) 406 34 021

Did you find what you were looking for?

We are sorry!

What were you looking for? Please use keywords