This is how you copy an expense reimbursement in the self-service portal.
![You find Register expense reimbursement under the heading Travel](/sites/default/files/styles/wide/public/2024-01/Register%20expense%20reimbursement.jpg?itok=pQe_TY2n)
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.
![Click Copy on the bottom right](/sites/default/files/styles/wide/public/tjenester/L%C3%B8nn/Copy-expense-reimbursement-2.jpg?itok=N7vxGRbg)
Select the relevant expense reimbursement and click “Copy” in the bottom right corner.
![Select the new start date](/sites/default/files/styles/wide/public/tjenester/L%C3%B8nn/Copy-expense-reimbursement-3.jpg?itok=m9KVYCSb)
Select a new start date and click “Copy”.
To complete, follow the instructions under “Register an expense reimbursement”.
Updated: 5. January 2024
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