Get Dp 202h - Anmodning Om Lnrefusion (ressourceforlbsydelse Under Jobafklaringsforlb). 072014-2

The DP 202H is a crucial document for requesting salary refunds under a job clarification process. This guide provides clear, step-by-step instructions tailored for users of all experience levels to successfully fill out the form online.

Follow the steps to complete your DP 202H form accurately.

1. Press the ‘Get Form’ button to retrieve the form and open it for editing.
2. In the 'Identifikation' section, input the employee's personal ID number (personnummer), CVR number, P number, and SE number.
3. For 'Medarbejderens lønforhold', indicate if the employee has resumed work by selecting 'Ja, fuldt', 'Ja, delvist fra', or 'Nej'. Provide the date of the last sick leave day if applicable.
4. If the answer is 'Ja, delvist fra', proceed to fill out the relevant details in section 3 about the number of hours and minutes worked weekly.
5. Address any changes in the current salary during the refund period. Indicate whether salary payments continue, and if there are any changes, provide the effective date and new salary figure.
6. In the 'Refusionsanmodning' section, specify the period for which the refund is requested, ensuring both start and end dates are included.
7. Answer the question regarding vacation taken during the refund period. If applicable, complete section 4 with start and end dates of holiday periods.
8. Finally, sign and provide the return address for your municipality, which can also be sent using digital messaging.
9. Once all sections of the form are completed, save your changes, then download, print, or share the form as needed.

Complete your DP 202H form online today for timely submission.