Delete an expense reimbursement

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

Remember that you can also delete your expense reimbursement in the DFØ app.

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

Select the relevant expense reimbursement from the overview and click on the four vertical dots in the lower right corner.

Click “Delete” and confirm.

Updated: 5. August 2022


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