• Submit completed Locum Physician Expense Form promptly at assignment completion
• Submit one expense form per assignment
• For multiple assignments with shared travel and accommodation expenses, one expense form may be submitted
• Original receipts must be submitted for all travel expenses
• Expense claims will not be processed until all required information has been submitted
• Expense claims processing occurs weekly on a first-come-first serve basis with all required expense submissions obtained by HFO MRA
• A deposit slip outlining details of the payment will be sent to locum physicians on the day of deposit

For details regarding what locum expenses can be claimed, see the RFMLP Claiming Guidelines for Locum Physicians.