Payroll administration at UiO is handled centrally by the Pay Section which is part of the Organisation and Personnel Department.
Missing payments
Before contacting the Pay Section, check if:
- the status in ePhorte is correct
- the paper document has been sent within the deadline (Norwegian)
Salary and reimbursements
- Fixed salary (Norwegian)
- Non-fixed salary (Norwegian)
- Outlay reimbursements (Norwegian)
Changing accounting information
If a payment is posted to the wrong account in the Accounting system (OA), it needs to be corrected in the HR and Pay system (SAPUiO).
System information
UiO uses the HR and Pay system SAPUiO to register employment and payments to individuals, including one-person businesses and self-employed businessmen.