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Payments to external assessors

External assessors working as private individuals

These guidelines apply to foreign assessors who works as private individuals.

Before your first assessment in Norway

Before arriving in Norway for your first assessment, it is important that you book an appointment with the Norwegian Tax Administration. You must attend in person for an ID check before you can obtain a tax deduction card. 

When you are at the Tax Administration, please remember to request accesss to MinID, which is necessary for logging into various public services. 

 

Tax deduction

Tax deductions are bases on the tax deduction card that NA receives from the Norwegian Tax Administration. If you do not apply for a tax deduction card, a 50 % advance tax deduction will be applied. 

 

Payments

To submit travel expense and reimbursement requests, you will need access to the Betalmeg app. To gain access, you must have either a Norwegian BankID or MinID.

Once you are registrated in our payroll-system, we will request access to Betalmeg on your behalf. Please note that it may take a few days from the time we place ther order until you receive access.

When your user account has been created, you will receive an email from DFØ, the provider of the Betalmeg solution for NA. The e-mail will include instructions on how to log in and important information to keep in mind.

If you don't receive an email, please check your spam filter. 


Logging into “Betalmeg”

Here’s how:

  1. Go to The Directorate for Financial Management (DFØ) self-service solution and log in to Betalmeg – self-service online, or
  2. Download the DFØ app.

You will find a lot of helpful information when you log into the “Betalmeg” online solution. The chatbot Lara provides assistance and guidance. On DFØ’s website, you will find detailed guides, including links to videos on how to use Betalmeg. At the bottom of the page, you can choose to have the pages tranlated to English.

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For questions about the assignment itself or administrative matters related to it, please contact Norwegian Accreditation. If you have problems with logging in or functionality, please contact DFØ’s customer center:

  • Phone: +47 400 18 659 (08:00-15:45)
  • Email: lonn@dfo.no

Fees and travel expenses are paid out in accordance with the assignment contract and approved completion of the assignment. After the completion of the assignment, you need to fill out the Time specification – external assessor. If you have had travel expenses please read our guidelines and send the travel expenses in the Betalmeg app. 

Please make a reference to the accreditation number and case number in all the forms and in the e-mail heading.

After your claim has been approved, it will be included in the next round of payments on the payment schedule.   

Payment to foreign account

Payments to overseas bank accounts using IBAN and SWIFT/BIC addresses take 2-3 days longer than payments within Norway.

Invoice to Norwegian Accreditation (NA)

These guidelines apply to foreign assessors sending invoices to NA.

Invoices must be issued in accordance with applicable laws and regulations, stating the official registration number of the company, address and bank details (IBAN no. and BIC/Swift code).

Invoices with supporting documents (i.e. timesheet, travel expense form and receipts) should be sent by e-mail to Regnskap@akkreditert.no. All attachments must be in PDF format, clearly visible for scanning purposes and with no hidden details.

Note! Reference should be made to accreditation number and case number (ref. contract)on both invoice, timesheet, travel expense form and in the e-mail heading.

For terms and conditions, please ref. contract and “Terms and Conditions for Framework Agreement on Norwegian Accreditation Assessment Services”, chapter 4.

Please download the timespecification sheet here.

Please ref. the following website for travel expense regulations – government rates:

https://arbeidsgiver.difi.no/lonn-goder-og-reise/reise/statens-satser-innenlands


Invoice address to NA:

Norsk akkreditering 
P. O. Box 155
Lillestrøm bedriftssenter
2001 LILLESTRØM
NORWAY
Org. number: 986 028 307