1. In the menu, select "Travel and Expenses" (reise og utlegg):
  2. Tap the plus icon (+) to create a new travel expense report.
  3. Select "Day Trip" (dagsreise):
  4. Enter general trip information.
  5. Add details about expenses (e.g., date, type, amount, project, department, descriptions). Click "Save" when done.
  6. For personal car use, include mileage reimbursement details (kjøregodtgjørelse):
  7. Under "Diet" (diett): Remove meals provided by your employer or others.
  8. Review the travel report for accuracy and click "Send."