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 December 2, 2025

Step 1: Determine your Eligibility

Part A: Rotation Eligibility
Learners may be eligible for Department of Family Medicine (DoFM) funding when they participate in core rotations in the Family Medicine Residency Program. Core clinical rotations include any rotation that IS NOT an elective. An elective rotation is identified as (e) in resident’s schedule. Typically core rotations include family medicine, palliative care, general surgery, internal medicine, obstetrics & gynecology, pediatrics, emergency medicine, core selective, and rural family medicine (for London and Windsor residents) but can vary among different programs. The exceptions are the Obstetrics and Palliative Care rotations in Kitchener which will be covered. Elective clinical rotations include elective rotations within Schulich Medicine Distributed Education boundaries. Refer to the Schulich Medicine Distributed Education website for elective funding eligibility.

Part B: Distance Eligibility
There is no mileage reimbursed for London and Regional Program residents travelling to rotations in London, Ilderton, Mount Brydges, St. Thomas, Strathroy, Thorndale, and the immediate area.

If a core rotation is 35 kms or more from your core teaching site, mileage may be funded. If a core rotation is 35 kms or less from your core teaching site, mileage is not funded. To determine if you meet the distance criteria of 35 kms or greater, please use Table 1 to identify addresses used for Academic Home Base/Teaching Site or your registered home address, whichever distance is shorter. All distances are calculated using the shortest route identified on Google Maps. Clinical location sites must be within an approved DoFM training site within Southwestern Ontario. Exceptions are the Obstetrics and Palliative Care rotations in Kitchener which will be covered. Mileage to all other communities will be calculated by the DoFM.

Table 1: Distance Eligibility – Academic Home Base Reference

Academic Home Base  Teaching Site  Address used for Mileage Reimbursement
London Program VFMC, BFMC, SJFMC

Western University, 1465 Richmond St. 

Windsor Campus Windsor University of Windsor, 401 Sunset Ave
Rural Program Chatham 465 Grand Ave W
Rural Program Goderich 180 Cambria Road N
Rural Program Hanover  118 7th Ave
Rural Program Listowel 185 Inkerman Street E
Rural Program Petrolia  4130 Glenview Rd
Rural Program Stratford 444 Douro Street 
Regional Program Ilderton Middlesex Centre Regional Medical Clinic
36 Heritage Drive
Regional Program Strathroy  278 Metcalfe St. West
Regional Program SWMHC  Southwest Middlesex Health Centre
22262 Mill Road

Step 2: Determine your Request type

Temporary Housing Request:
The Department of Family Medicine (DoFM) strongly encourages trainees to live and learn in the community to optimize their experience. Funding for housing is provided to learners who maintain two places of residence during the rotation block(s): a primary residence at the Academic Home Base as identified in the above chart and a secondary residence in the community for the duration of the rotation. Funding is not intended to pay rent/mortgage for the learner’s primary residence. 

The DoFM provides accommodation funding up to $800.00 per block (HST included). Accommodations during core rotations > 35 km are provided upon submission of receipts and learners will be reimbursed up to the funding limit of $800.00 per block. Learners who choose temporary housing are entitled to travel funding for one return trip from their Academic Home Base/Teaching Site to their core rotation location. Note for London Program there is no accommodation provided or accommodation funding for rotations in Aylmer, Exeter, Ilderton, Ingersoll, Mount Brydges, St. Marys, St. Thomas, Strathroy, and Thorndale.

There is a Housing Resource in One45 under Handouts and Links with a listing of locations residents have previously stayed (Note: this listing is not an endorsement but can be used as a resource when booking accommodations). Residents completing rotations in Chatham, Sarnia, or Stratford might qualify for housing arranged directly by Distributed Education. Distributed Education will email you before your rotation to ask if you would like accommodations arranged or you can access their request form on the Distributed Education website. Residents completing rotations in Windsor might qualify for housing arranged directly by Windsor Campus. Access their request form on the PGME Website.

Commuting Request
You are strongly encouraged to live and learn in the community to optimize your experience, however, there may be situations when commuting is the necessary choice. When making this decision, please consider call schedules, weather and travel time.

Learners who do not choose to live in temporary housing in the community, may qualify for travel reimbursement to support daily commute up to a maximum of $400.00 per 4-week rotation block. All distances are calculated using the shortest route identified on Google Maps based on your Academic Home Base/Teaching Site or your registered home address, whichever distance is shorter. 

 

Step 3. Submit your funding request

Mileage reimbursement (submitted through MyFM)
Family Medicine Residents must complete their mileage reimbursement claim through MyFM. Following the completion of each block (blocks 1 -13), complete the Travel Expense Claim Form in MyFM for reimbursement. Indicate under "Comment" section if you commuted daily or if the claim is for one round trip. Only forms with complete information will be processed. Travel expense claims will be processed at the end of each block. Cheques are issued by Western University and can take up to six weeks to process. Cheques will be mailed to the address on the PGME database. All claims for Department of Family Medicine funding must be submitted within 60 days of the final day of the rotation. Claims that are submitted late will not be processed.

Accommodation reimbursement (organized by the learner)

Steps:

  • Follow the instructions on Western Financials to initiate an accommodation expense claim form.
  • Complete the form, attach all relevant receipts, and submit the claim to Pat Yong (University contact User ID: PYONG).
  • If you have any questions while completing the form, the eForms Assistant is available to help.
  • You can select your existing address or banking information in the system. Please ensure your details are up to date before making a selection. Fill in as much information as possible.  Pat Yong will enter the Speed Code for your claim. 

 

Required Documentation for Accomodation Claims:  Please upload the following documents (incomplete submissions will be returned):

  • Receipt or a separate sheet must include:
  • Learner’s name
  • Name and address of accommodations
  • Dates of occupancy
  • Amount and method of payment
  • Landlord’s name and signature
  • Landlord’s email and telephone number

Receipts must clearly show the amount paid and payment method. Western University cannot reimburse accommodation expenses without official receipts.

All claims for Department of Family Medicine funding must be submitted within 60 days of the final day of the rotation. Claims that are submitted late will not be processed.

  

Accommodation and Mileage for Core Academic Teaching Programs

Step 1: Determine your Eligibility

Mileage (travel that exceeds 35 kms within the SWO boundary, with the exception of Palliative Care and OB rotations in Kitchener) may be provided for in–person attendance at mandatory, core teaching programs, which include any sessions of the following: Behavioural medicine curriculum; Ethics curriculum; Wednesday academic half-days (PGE and Department of Family Medicine); Neonatal Resuscitation Program, Resident Project Day, and McWhinney Lecture Series. To determine if you meet the distance criteria of 35 kms or greater, please use Table 1 to identify addresses used for Academic Home Base or your registered home address, whichever distance is shorter. All distances are calculated using the shortest route identified on Google Maps. 

Step 2: Determine your Request type

Mileage (travel that exceeds 35 kms within the SWO boundary, with the exception of Palliative Care and OB rotations in Kitchener) may be provided for in–person attendance at mandatory, core teaching programs. Accommodations can be provided for those residents who are traveling from out of town (greater than two hours) to attend any core teaching programs that may occur in the early morning (< 8:00am). There is no reimbursement for any accommodation charge Fridays – Sundays. Accommodation must be requested (fmpgc@schulich.uwo.ca) by the learner 30 days prior to the core teaching program. Learners who choose temporary housing are entitled to travel funding for one return trip from their Academic Home Base/Teaching Site to their core academic teaching location.

Step 3. Submit your funding request

Mileage reimbursement
Family Medicine Residents must complete their mileage reimbursement claim through MyFM. . If you are on rotation in a different location than your Academic Home Base, on MyFM Travel Expense Claim Form,  select Travelled to “Other” and key in the city with the Rotation Start and End Date. Following the completion of each block (blocks 1 -13), complete the Travel Expense Claim Form using MyFM for reimbursement. Only forms with complete information will be processed. Travel expense claims will be processed at the end of each block. Cheques are issued by Western University and can take up to six weeks to process. Cheques will be mailed to the address on the PGME database. All claims for Department of Family Medicine funding must be submitted within 60 days of the final day of the rotation. Claims that are submitted late will not be processed.

 

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.
  • Within sixty (60) days after the conference ends, please submit your claim by accessing the Western Financials system and selecting New Expense Claim, New Student Expense Claim 
  • Follow the instructions on the link to initiate a claim form.
  • Complete the form, attach all relevant receipts, and submit the claim to Pat Yong (University contact User ID: PYONG).
  • If you have any questions while completing the form, the eForms Assistant is available to help.
  • You can select your existing address or banking information in the system. Please ensure your details are up to date before making a selection. Fill in as much information as possible.
  • Elective tuition fees will not be reimbursed.
  • The following must be submitted:  Invoice showing the event date, Receipt showing the amount paid and method of payment, Certificate of attendance

 

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.