Money for travel expenses paid directly into your bank account

Physicians have the option of direct deposit, for faster reimbursement of travel expenses incurred during rural locum assignments.

Get paid weekly when you submit online, via direct deposit!

Locums for Rural BC is shifting to the convenience of a fully digital submission experience.


Direct deposit allows you to get reimbursed for expenses on a weekly basis rather than semi-monthly by MSP.


Expense forms submitted by Friday noon are paid the following Friday and supported with an Health Employers Association of BC (HEABC) payment remittance.


You can use the same bank account information in place with MSP or use a different one – depending on your preference and that of your accountant.

EFT Payment / Direct Deposit

To get your travel expense reimbursements paid directly into your bank account, we need the following banking information:

– A completed request form
– Your contact details
– A copy of your Void Cheque (name imprinted)
– A completed bank deposit / pre-authorized debit set up form from the financial institution, providing your name on the account and bank/branch/account information.

Expenses cut-off is every Friday at 12 noon for payment the following Friday if all documentation received is correct. Payment Advice Notifications will be sent by email only.