Reimbursement

We have a new system for registering reimbursement. Registration of reimbursement for externals takes place in three steps:

  1. Fill out the following form: Registering for NFiP reimbursement 
  2. Once your expenses have been approved, we will request access to DFØ’s self-service solution called “PayMe.” After a a few weeks you will receive an e-mail with a unique link to your personal information form, which you must fill out.
  3. Once you receive access to the reimbursement account, you can submit your receipts here. You can log in via the ID Port. You can use MinID, BankID, BankID on mobile to log in. 

Please contact nfip@uib.no if you have any questions regarding reimbursement.