Use of your own vehicle
If you use your own vehicle for work-related reasons, you have a right to be reimbursed for your costs according to how many kilometres you have driven.
Norsk versjon - Bruk av eget kjøretøy
Travel logbook #
Get a travel logbook (form for vehicle reimbursements) from the personnel portal via Pagaweb.
Or log in to Pagaweb and find the form: Log on to PagaWeb
- Choose "Min mappe" in the left hand menu
- Click "Oppgaver" to the right of the menu
- Choose "Nytt skjema"
- Choose "Kjørebok"
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Your personal information has already been uploaded into the form.
If the expenses are to be reimbursed by a different department (k-sted), or you wish to add a project number or "analyse", please enter the correct code in the field "Belastning av kostnader/Overstyr kontering". Do not fill out the field "Art".
Next page shows a summary of the information entered in the form:
Payroll services email: firstname.lastname@example.org