Copy an expense reimbursement

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

You find Register expense reimbursement under the heading Travel

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

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

Select the new start date

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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• email: lonn [at] (lonn[at]dfo[dot]no)
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