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Reimbursement/expense

Travel expenses

Preventive healthcare

Apply för preventive healthcare in Primula
Instructions - manual preventive healthcare
Collection page, preventive healthcare

Parking benefit

Register your parking benefit in Primula
Instructions - manual parking benefit
Collection page, parking benefit

Healthcare allowance

Apply for healthcare allowance in Primula
Instructions - manual healthcare allowance
Collection page, healthcare allowance

Other expenses

Apply for reimbursement for other expenses in Primula
Instructions - manual reimbursement for other expenses
Collection page, other expenses

Links
Original receipts are required for reimbursement

Payment of expenses and travel expenses

In addition to the normal payment in connection with salaries on the 25th of each month, payments of expenses and travel expenses are also done on the 5th and 15th of each month. When these dates occur on a Saturday/Sunday, the same principle is adhered to as with payments of salaries.