Submitting reports via Primula
Primula is the system used to calculate your salary. You will use the web interface to register a variety events, such as illness, holidays and other leave, but also business travel and expenses. You can find a link to Primula under Tools on the employee portal.
This page provides instructions for reporting various events in Primula.
To ensure the correct payment of salaries and allowances, the HR department needs to have complete documentation available no later than the 1st of each month.
In Primula you register absences, allowances, trips and expenses. These must be properly registered and complete. Keep in mind that even the physical documentation for a case such as receipts must be provided by the HR department no later than the 1st.
You can easily register cases and submit documentation continuously during the month.
If you have any questions regarding your pay slip or reporting in Primula, contact the State’s Service Center, either by opening a case in the State Service Center portal, portalen.statenssc.se, or via their telephone support, 0771-456 000.
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