Wellness subsidy - Instructions
Here you can log in to Primula webb
- Register your expenses for wellness subsidy in Primula Web. Remember to scan/take a picture of your documents and attach them digitally to the case
- Submit the case digitally in Primula Web to HR division/Payroll Unit
- If the case has been submitted before the 5th of the current month, the expenses will be reimbursed with your next salary payment.
Note that your case must be sent digitally in Primula Web to the Payroll Unit by December 5 at the latest. Requests received after this date will be settled using the following year’s wellness subsidy
1. Select My page
Click on ”My page”, which you will find in the left hand column.
2. Select header
Click on ”11. Wellness subsidy & Healthcare allowance”.
3. Select form
In the drop-down list, select ”Wellness subsidy”.
4. Select employment
Select your main employment in the drop-down list
Reimbursement for wellness expenses may be claimed throughout the year and you may receive up to SEK 2000 per calendar year.
Click on ”calculate” to see the preliminary sum that will be paid out
7. Attach the scanned/photographed receipts/documents
Clicking the button “Note/Att” will open a text field where you attach your scanned/photographed receipts/documents supporting your claims. You may also add a note to your case.
When you have selected your file, click "Add" and "Save/Close" to attach the documents.
8. Send the case digitally
To send the case, click the “submit” button.
The Payroll Unit will handle your case digitally.