Government compensation recipients and travellers can invoice agreed fees, expenses and travel costs to the assigning government agency through the eFee and Travel service.
Delivery of fee and travel invoices for the rest of 2025 and change of form
Please submit the fee and travel invoices for 2025 using the eFee and Travel form no later than the beginning of December, so that they can still be paid by the end of 2025.
Changes which are related to the organisational changes of the Keha Centre, the Ministry of Education and Culture and the Regional State Administrative Agency will be made to the client menu of the form on 12 December 2025. After the changes, these organisations can no longer receive a fee invoice, but must do so for the new organisation. After 12 December 2025, the handling and payment of the delivered fees will be handled by the new organisation in 2026.
How to log in to the eFee and Travel form
Log in to the eFee and Travel form by using Suomi.fi e-identification. You can identify yourself with a certification card, Mobile ID or online banking credentials.
Log in to the eFee and Travel form.
The eFee and Travel can be accessed with most browsers, such as Microsoft Edge, Mozilla Firefox and Google Chrome.
What can you do with the eFee and Travel form?
- Invoice for the fees for an assignment from a government agency.
- Invoice for the travel and other costs of an assignment from a government agency.
- Print out a summary of your own fee and travel cost invoices.
Make contact in the event of problems
If you have questions related to an assignment, please get in touch with the contact person of the government agency that placed the order.
In other matters, you will be assisted by the Palkeet customer service department on weekdays 9:00–15:00:
- Fees tel. +358 (0)2 955 63100
- Travel claims tel. +358 (0)2 955 62730