Travel expense claim for non-employees (Betalmeg)

If you are not employed at Nord University, you can send your travel expense claim through DFØ's self service portal Betalmeg.
  • In order to access Betalmeg, you have to be registered as a user. Please complete and send an application form to get a user:

    Please fill out:

    • Your personal details and contact information
    • Bank information. If you have a foreign bank account, please complete a payment abroad form
    • Name of the faculty

    You will get an e-mail from DFØ when your user ID is registered in the system. This may take 3 to 5 days. If you haven't received the e-mail, please check your spam folder.

  • When you have received an e-mail with your user information, you may log in through the ID portal. If you work for more than one employer, you have to choose Nord University as your employer.

  • Follow the guide when you have logged in to Betalmeg.

    The chatbot Lara is able to quide you about how to register a travel expense claim or reimbursement. If Lara does not know the answer to your question, you can ask to be transferred to the DFØ customer service.

    You may also call DFØ at +47 400 18 659 or send an e-mail to lonn@dfo.no.

Contact DFØ: