Accommodation, Travel, and Conference Expense Policies

The Department of Family Medicine is partially funded by the Ontario Ministry of Health and Long-Term Care and provides reimbursement of travel and accommodation expenses for Residents and Western Medical Students that are completing training rotations within Southwestern Ontario and outside of their core teaching site, or within the Cities of London or Windsor. This travel policy meets the guidelines of Western University and the Schulich School of Medicine and Dentistry. For questions regarding status of a claim, please contact Pat Yong, Financial Officer (pyong@uwo.ca).

Accommodation and Mileage for Core Rotations

Last Revised November 13, 2024. 

Accommodation and Mileage for Core Academic Teaching Programs

Conference Reimbursement Expense Claims

  • Residents receive $400 for each full year of residency (PGY1 - $400; PGY2 - $400; PGY3 - $400 [exception for PGY3 EM residents; please contact Susan Pierson for EM program policies]). Conferences will be reimbursed for registration costs only and not travel, accommodation, nor subscription fees. Online courses will be reimbursed with proof of completion before the end of residency. Funds can be carried forward if not used during any of your years. Please be sure to submit your original confirmation registration form showing that the conference has been paid in full with date and city of conference and certificate of attendance. For electronic receipts, please forward the electronic receipt paid in full with name of conference, date and city of conference.
  • Conference expense claims can be made following the date of the conference only. We will not process any reimbursement until the conference date has passed.
  • Conferences after graduation date will not be reimbursed.
  • Following the date of the conference, please submit a certificate of attendance, the original receipt indicating payment, and the PDF Travel Expense form accessible in MyFM to pyong@uwo.ca It could take up to six weeks to process. 
  • Elective tuition fees will not be reimbursed.

The three attachments (a certificate of attendance, the original receipt indicating payment, and the PDF Travel Expense form accessible in MyFM) need to be submitted to pyong@uwo.ca no later than sixty (60) days after the end of the conference.

Expense Claim Q & A

Q: I have been elected as a Chief or Senior Resident. I understand there are administrative bonuses for these roles. How will I receive compensation?
A: Administrative Bonuses for these roles are compensated by Medical Affairs. 

Q: I have been completing in-hospital or home call visits. Are call stipends available?
A: Yes. For questions regarding call stipends, please contact Medical Affairs: CallSchedules@lhsc.on.ca 

Q: For a core rotation greater than 35 km one-way, if I select to travel daily instead of staying in local accommodations, will I be reimbursed for daily mileage?
A:Yes, but up to a maximum of $400 per 4-week rotation block.

Q: Will I be reimbursed mileage when I travel to other horizontal/longitudinal rotations during my core rotation?
A: No.

Q: For attendance at core teaching programs, I forgot to mark my attendance online. Can I be reimbursed for mileage?
A: No, reimbursement for mileage is based from the attendance sheet. 

Q: Can I be reimbursed for my hotel stay at a conference?
A: No. The department does not reimburse accommodation or travel to attend conferences.