Travel expenses, expense reimbursement claims and remunerations

Fee recipients can use our web portal Betalmeg or the DFØ-app.


When you have access to Betalmeg and DFØ-app, you can: 

  • register remunerations
  • submit travel expense claims
  • submit expense reimbursements
  • view payslips
  • edit your user profile, including adding or changing your bank account number

Get access

Before you try to log in or download the app, you should make sure you have access.

  1. You log in to Betalmeg or DFØ using ID-porten. To do that, you must have an electronic ID (e-ID). Read more about ID-porten and e-ID.
  2. The employer you are supposed to receive remunerations or travel expenses must have registered you as a user in our systems. You will receive a notification by e-mail confirming that access has been granted. If you have not received a confirmation, please contact your employer.

Select English as your language

Frequently asked questions

  • If you are not sure what wage type you should use, contact your employer.

  • Enter the date the remuneration was earned or the date you made the payment that you are entitled to be reimbursed for.

    If there are several such dates, choose any one of them.

    For some remuneration types the date will automatically change to the next scheduled payout date when the approver receives the claim.

  • If you are not sure what documentation to attach, please contact your employer.

    You are not required to keep paper copies of the receipts after you have uploaded them.

    However, we recommend keeping the original receipts until you have received payment.

  • You can add a contact, reference number or other information in the comment field.

  • After your claim has been approved, it will be included in the next round of payments on the payment schedule.

    Travel expenses and expense reimbursements are normally paid weekly.

    Remunerations are paid bi-weekly or monthly, depending on your employer.

  • You will receive an email if your travel expenses, expense reimbursement claim or remuneration form has been returned to you.

    You must correct the travel expense, expense reimbursement claim or remuneration form, and then resubmit it.

Contact details

If you have any questions about your commission or related administrative matters, contact your employer.

If you need help with logging in or the functionality of the service, please contact us. We can be reached by

Table of contents

Contact Info
Any questions about the content on this page? Please email