This is how you edit an expense reimbursement in the self-service portal.
You can also edit your expense reimbursement in the DFØ app.
To edit an expense reimbursement, click Register an expense reimbursement on the Travel tab.
Select the relevant expense reimbursement from the overview and click Edit where you want to make changes. It is not possible to make changes to an expense reimbursement which has been approved.
To complete, follow the instructions under Register an expense reimbursement.
Updated: 5. August 2022
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