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

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.

You can easily register substitute remuneration in the DFØ app. On this page, you will find information on how to proceed.

This guide shows how to move or change the geographical workplace for an employee in the DFØ app.

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.

Here is how you approve overtime.