For Project Managers
Travel Expense Claim
Submit your travel expenses with bills. Your claim goes to the MD for approval and is then paid by the accounts team.
Enter your access code
This page is only for SAMS hospital project managers. Use the personal code given to you by the office.
Claim submitted
Your request ID
Your claim has been sent to the MD for approval. After approval the accounts team will make the payment. Keep the request ID for reference.
Problem with your code? Email info@samshealthcare.org