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Outlay reimbursement

Procedures for reimbursement of outlays not related to travel. For travel reimbursements see travel expenses claim.

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Try to avoid reimbursement!

At UiO reimbursement of outlays must be avoided as far as possible.

Ordinary reimbursement procedure

Reimbursements should mainly be claimed in the self-service portal :

  1. Fill out the expenses reimbursement form in the self-service portal, see user guide (dfo.no).
  2. Upload all required documentation.

Special reimbursement procedures for specific outlays

Payment of reimbursements

  • Reimbursement and remuneration claims that are authorized in the self-service portal by the deadline at DFØ will be paid at the next run. 
  • Reimbursement claims are settled weekly in connection with the travel runs.
  • Remunerations are settled once a month in connection with the main salary run.
  • For specific payment dates see the payroll schedule.
Published Apr. 28, 2015 2:51 PM - Last modified Nov. 3, 2022 10:48 AM