Travel and expense claims

5 September 2016 10:21

(updated: 5 September 2016 10:38)

Travel and expense claims

On Monday 5 September, we will introduce Agresso Web which is NHH's new tool for registering travel and expense claims. In addition to travel and expense claims, you will get access to selected HR data about you as employee and access to your pay slip online.

Please note the following:

registering travel and expense claims

From Monday, 5 September, you register travel and expense claims in Agresso Web.

The major changes are a new user interface, that you attach receipts electronically and that you’ll have the possibility to use an app for pre-registering your travel/expense.

It will still be possible to pick transactions from your credit card, but not from credit cards from Diners. The reason for this is that NHH is going to terminate the contract with Diners. Please remember that you will only be able to find transactions related to credit cards that belongs to the company agreement NHH currently has. 

Information about you as an employee from our HR system

You now have the possibility to find basic information about yourself from our HR system. At a later stage you will also be able to make changes to some of this information.

Your payslips

From now on you are able to find your payslips online, including history of previous payslips.

Super-users and assistance

We have appointed superusers within the organisation who are ready to assist you when needed:
- Charlotte Vårdal Rundhovde
- Turid Røraas
- Janicke Langeland Steira
- Maja Dame
- Sally Tveit
- Elaine Pettersen
- Dagny Hanne D. Kristiansen
- Christel Florvåg
- Olga Pushkash
- Natalia Meija Flòrez
- Irene Grønningsæter
- Liz-Beth Mæland Lindanger
- Paal Fennell
- Inger-Marie Røed
- Lena Marie Vestli

User manuals and help

You will find further information and user manuals in Reimbursement of travel and other expenses at Paraplyen. Later you will also find e-learning material in English in the same location.

Contacts

For questions regarding travel/expence, please contact Inger-Marie Røed, Section for Finance and Accounting.

For questions regarding remunerations, please contact Natalia Wold, Section for Finance and Accounting.

For questions regarding technical support, please contact Terje Berger, Section for IT services.

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