For Project Managers
Hospital bills & store
Send your hospital’s expense bills and store items to the office – quick and simple.
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Enter your PM code
Use the same personal code you use for travel expense.
Don’t have a code? Contact the office: info@samshealthcare.org
Add a bill
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Bill sent
Add a store item
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Item sent
Once sent, entries go to the office. You cannot view or change them – contact the office for any correction.