Equipment- Supply-Service-Reimbursement

Equipment- Supply-Service-Reimbursement

All requests for reimbursement must be identified on the HMCC Region 3 Equipment, Supply, & Service Reimbursement Form and must be accompanied by backup documentation to include an itemized receipt, or invoice and proof of payment such as a credit card statement or a canceled check.

Resource Type: Document, Form

Discipline: Hospitals, Public Health

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