The Payroll Unit

The payroll unit handles all payments of wages, fees/allowances, travel bills, and reimbursements for university employees, as well as external and hourly employees.

​The unit is also responsible for the maintenance of payroll and personnel data in the payroll and personnel system SAP, including the associated self-service solutions DFØ portal and the DFØ app.

Staff at the payroll unit:

Salary administration and the payment of salary

If you have any questions about the salary payment, travel bills or reimbursements, you can send an e-mail to lonn@nord.no​ or contact someone in the staff of the payroll unit.​

Staff:

Reimbursments from Nav

​Registration of sick notices and parental leaves with income information and reimbursement claims to Nav.


Retirement reporting to​ the Norwegian Public Service Pension Fund

​Salary and employment data is reported monthly from the salary system to the Norwegian Public Service Pension Fund.

User administration and workflow




Contact information

Contact us at lonn@nord.no
Leader of the unit: Vibeke Eriksdatter