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How to use the team calendar in the self-service portal.

User guide for tasks in the self-service portal for approver 1.

How to register a substitute for planned and unplanned absences in the self-service portal.

Here is how you approve overtime.

On this page, you will find a guide on how to manage overtime, leave requests, and vacation transfers. You can also learn how to add comments before submitting a decision on an application.

This guide shows how managers handle travel expense reports, expense reimbursements, and travel requests in the self-service portal.

Here you can read about how you, as Approver 1, can handle travel expense reports, expense reimbursements, and e-forms.

This guide explains how managers (GK2) register substitute remuneration in the DFØ-app for an employee who will be acting on behalf of someone in the unit.

This user guide shows how Approver 1 (GK1) processes substitute remuneration in the DFØ-app.

This guide is for Approver 1 (GK1) and provides a step-by-step walkthrough on how to process substitute allowance in the self-service portal.