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Employment and contract

At HINN, we use the Directorate for Administration and Financial Management (DFØ)'s digital solution for appointments and employment contracts.

Male employee in front of PC in conversation with woman standing next to him.
Photo: Elen Sonja Klouman/HINN

When you have signed the contract  electronically a new function in the menu will appear in the DFØ-app and the self-service portal. This is called “My contracts” and will show previous, current, and future contracts.

As an hourly employee you will also use this function to report your hours.

Sign the contract

Once you have received a contract proposal for hourly paid employment or an assignment contract, you must digitally sign and accept the contract. Without your signature, the contract is not valid and you do not have an agreement to work for Inland Norway University of Applied Sciences. No payment will therefore be made.

Please see the instructions on how to sign the contract here.

Please note:During the signature process, you will be asked the question "Do you have a BankID?". Unless you have a Norwegian BankID and Norwegian national ID number or D number, you must answer "No" to this question. You will then be asked for a copy of your passport and your signature, and the contract will be written in English.

If you already have an employee or contractual relationship with Inland Norway University of Applied Sciences, your address and bank account number is already registered in the payroll system. These cannot be changed during the signing process – please return/reject the contract and provide the new information in the comments field for the case officer. You will then receive a new contract proposal with updated information.

All dates are written using the Norwegian date format: DD.MM.YYYY.  E.g.: 01.06.21 means 1 June 2021.

The use of special characters (‘, “, *) in the name, address or comment field will cause a failure in the signing process. Please do not use special characters; only use A-Z og 0-9.

When you have signed and are about to log in

After electronically signing an employment contract, you will find the contract in the DFØ app and the Self-Service Portal. You will receive an email with information about logging in from DFØ, however you cannot log in until the day after the contract is signed. We recommend the DFØ app for smartphones.

Login to DFØ app (dfo.no)

Cannot log in to the app

There can be several reasons why you cannot log in:

  • The contract has not been signed.
    If you do not receive an SMS with a code to log in, you must check that you have entered the correct mobile number. All digits must be included to call from Norway to your home country.
  • The contract has not started yet: Access is granted once the contract begins.
  • The contract has expired: For hourly contracts, contact Inland Norway University of Applied Sciences by e-mail: toa@inn.no for help extending access. If you receive a new contract, the system access will be reinstated, and you can find the old contract under "expired contracts".
  • There is something wrong with your user: contact Inland Norway University of Applied Sciences by e-mail: toa@inn.no for help. Take a photo of the error message you receive.

Change to a different agency in the DFØ-app

Change agency when you are logged in

1. Log out (at the bottom of the main menu in the app)

2. Select agency from the list

3. Enter pin code

The first time you are logging in with a new agency in the app

If you have a user account in a new agency, you will have to log in with ID-porten again to make the new agency visible in the app.

1. Log out (at the bottom of the main menu in the app)

2. Choose  Have you forgotten your pin code?

3. Click on Log in via ID-porten

4. Log in via ID-porten. You will see a list of agencies, but you cannot select any of them. You will be signed in to one of the agencies.

5. Log out

6. Select an agency from the list

7. Enter pin code

For hourly paid employee; submission of timesheets

When the contract for hourly paid employment has been signed and you have performed some or all of the agreed work, you must submit digital time sheets to Inland Norway University of Applied Sciences. Timesheets are submitted using the DFØ app (for smartphones or tablets).

Time sheets must be submitted each month - to guarantee payment on the 12th of the following month, the time sheets must be sent on the last working day of the relevant month. (E.g.: for payment of working hours in May by June 12th, the time sheets must be submitted by 31st of May).

Time sheets are controlled and approved by an Inland Norway University of Applied Sciences case officer.
 To submit time sheets, please see the following guidelines:

Please note: You can only submit one time sheet per month. Please ensure that all of the hours you have worked during that month are registered before submitting the timesheet. All dates are written using the Norwegian date format: DD.MM.YYYY.

You lose access on the day your contract expires. All time sheets must be sent before your contact expires.

Payment

Time sheets 

Payment is made on the 12th of each month (main salary). Time sheets must be submitted each month. To guarantee payment on the 12th of the following month, the time sheets must be sent on the last working day of the relevant month. 

Assignment contracts are paid twice a month. When the assignment contract is signed, the fee will automatically go to payment after the assignment date has passed.

If you have a foreign bank account, it may take a longer before the money is in your account.

Holiday pay

Holiday pay is paid in June of the following year. Holiday pay earned in 2023 will be paid in June 2024.

If you are no longer going to work at Inland Norway University of Applied Sciences, you may ask for your holiday pay to be paid earlier. 

Assignment contracts: Holiday pay is not paid.

For hourly paid employee; submit travel expences 

If your contract states that travel expenses are reimbursed, you can submit your travel expense claim using the DFØ-app.

Travel expense claim for recipients of fees

If your contract states that travel expenses are reimbursed, you can submit your travel expense claim using Betalmeg.

Note: Betalmeg can only be used if you have a Norwegian national identity number or D number.

Do not send reimbursement forms. The agreed fee will be paid out automatically after the contract is signed and the assignment date has passed.

This is how you register travel expense claims and expense reimbursements online or in our DFØ app

Betalmeg – online

Betalmeg is a self-service solution online. Use an updated web browser such as Chrome, Edge or Firefox and log in using ID-porten. ID-porten is a common login solution to online public services

Read the guide on DFØ's website about submitting a travel expense claim in Betalmeg, or follow the video guides linked below:

Log in -  Betalmeg – self service online
 

The DFØ-app – on mobile and tablet

The DFØ-app can be used to send travel expense claims on mobile or tablet. You log inn via ID-porten.
 

Log in - DFØ app
 

Travel expense claims must be submitted as soon as possible.

Contact

Do you have questions or have you lost access to the DFØ app?

Please contact Norway University of Applied Sciences by mail: toa@inn.no.

Last modified Feb. 7, 2024 7:38 PM