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


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