Healthcare allowance - manual
- Register your expenses 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.
Detailed description
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 ”Health care allowance”.
4. Select employment
Select your main employment in the drop-down list
5. Fill in the form
In the first box you fill in if you have had expenses for a doctor's visit etc.
In the second box you state any expenses for medicines. State the amount that is part of the high-cost protection scheme (inom högkost. förmån/Egenavgift).
6. Calculate
Click on ”calculate” to see the preliminary sum that will be paid out after tax deduction
7. Attach scanned/photographed receipts
Clicking the button “Note/Att” will open a text field where you may attach your scanned/photographed receipts supporting your expenses. 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
Contact details
If you have any questions, please contact: Payroll Unit (Löneenheten)