Timesheets and expense report

Timesheets

All employees are required to clock in at the beginning of their shift and clock out at the end (this does not apply to mandatory courses).

Jobbkretser automatically receives an overview of your hours, so there’s no need to fill out timesheets in the candidate portal.

Note: If you receive an automatic reminder from Jobbkretser about unsubmitted timesheets, you can ignore it.

It’s strictly prohibited for employees to clock in for others. Discovery of such practices can lead to the termination of the contract.

Expense Reports

If you have agreed on a reimbursement of expenses with your HR consultant, you must submit a travel expense report. It is not sufficient to send the receipt by email.

You can either submit the travel expense report digitally via mobile/PC/tablet or fill out the form physically and send it to support@jobbkretser.no (remember to attach the receipt).

Digital submission of travel expense report:

Click here to access the digital submission of travel expense report

Travel expense report in PDF format:

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