Changed procedures for medical reimbursement and doctor's visits

Last changed: 17 February 2020

The procedures for health care reimbursement and expenses for medical visits in Primula have changed.

From February 1st the following applies:

The employee creates the case -> dep. administrator reviews and approves the case -> salary specialist certifies

i.e. that the employee must submit his/her documentation for compensation to the department administrator and do not send it to the payroll unit.