Self-reporting for employees
How to view information about your employment, apply for leave, etc.
Log in to self-reporting
Log in to kth.se. Under Services in the top menu bar, select Self-reporting (HR+).
Self-reporting has two parts: My pages and My cases.
My pages
On My pages, you can update your address details and contact details of next of kin, etc. You can also view information about your position, holidays and tax details; and download your pay slips.
My personal data
Here, you can change your address, telephone number and who is your next of kin. We encourage you to name at least one relative/next of kin who can be contacted in case of emergency. Provide the person with this information: Information to next of kin (pdf 94 kB) . Do not forget to Save.
My position
Here, you can view information about your position (appointment). If you have several positions, you can switch between them using the arrows next to the Cancel button.
My vacation
Your vacation days are shown here. Future vacation that you have reported, but which have not yet taken place, are not deducted. These are deducted in the month of the vacation in question.
My tax information
Here, you can view your tax table, any tax adjustments and the current year’s accumulated gross pay and paid tax.
Payslip
Tick the period you want to view and press Payslip spec online (presentation). You can only view one period at a time. When a pay slip is displayed, you can download or print it out.
My cases
You report the following case types under My cases.
Leave
Under Deviations, you select whether you are going to apply for vacation, leave of absence, parental leave or other leave. Under Type, you select which sub-type of leave you are applying for.
Complete the Start and End dates of the leave using the date selector next to the fields.
Extent is the extent of the absence from your position. If you are going to be entirely absent, leave this box empty. If, for example, you are going to be absent for half of your present working hours, you enter 0.5
Registering cases
When you are ready, select the row using the checkbox and press the Send button. The row is then reported for examination and approval.
Case reporting
Sickness & care of sick children
Reporting is as above, but takes place after the event.
Overtime & additional hours
This paragraph does not apply to teachers.
Extra hours normally apply only to part-time employees and overtime to full-time employees. Qualified overtime is:
- between 19.00 on Friday and 07.00 on Monday;
- between 19.00 on the eve of Epiphany, May Day, Ascension or Sweden’s National Day and 07.00 on the next weekday;
- between 19.00 on Maundy Thursday and 07.00 on the day after Easter Monday;
- between 19.00 on the day before Midsummer’s Eve, Christmas Eve or New Year’s Eve and 07.00 on the next weekday after the eve of the holiday; and,
- in general, between 22.00 and 06.00.
Reporting is to be after the event and on a day basis. Thus, create a new row for each day that you worked overtime/extra hours. Minutes report in hundredths.
Under hrs./no., enter the number of hours. Extra hours must not exceed 175 per calendar year. Overtime must not exceed 150 hours per calendar year. Where a part-time employee reports extra hours up to an amount equating to a full-time position and then reports overtime, the combined total of these hours must not be over 200.
The org., project and activity fields can be used for special accounting of the row. If the fields are left empty, the row is entered in the standard account for your appointment.
Case history and annulment
Your reported cases and their status are shown here. If you want to undo/annul a reported case, do as follows:
- Select the old case in the list under Case history and press the Annul button at the bottom.
- Then click the menu from which you first submitted the case (if you are annulling a holidays row, click Leave). If you wish not just to annul a case, but also to report new details, it is only now that you add this row.
- Your annulled and newly registered rows are now both in the report section of the window. Select the row(s) and press Send to submit for annulment/correction.