Edit an expense reimbursement

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

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

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

Select the relevant expense reimbursement from the overview and click “Edit” where you want to make changes.

To complete, follow the instructions under “Register an expense reimbursement”.

Note that it is not possible to make changes to an expense reimbursement which has been approved.

Oppdatert: 5. august 2022

Kontakt

Do you have questions about the content of this page?

Contact our customer service centre

• email: lonn [at] dfo.no
• telephone: (+47) 406 34 021

Fant du det du lette etter?

Det beklager vi!

Hva lette du etter? Bruk gjerne stikkord