Travel Arrangements

  • Following your registration, you will receive a confirmation email from “Heming Group” (This is your copy of your registration form).
  • If you have not received it, the registration was unsuccessful and you must register once again.
  • PHRI will cover best available economy class fares for flights in accordance to our Travel policy.
  • Costs including air travel by the lowest cost economy airfare will be covered for all attendees. All travel arrangements will be made with Heming Group.

Rome Marriott Park Hotel


  • Accommodation will be provided at the Rome Marriott Park Hotel.

The Rome Marriott Park Hotel offers an uncommon blend of convenience and sophistication. With an outstanding location just minutes from Rome’s Fiumicino Airport and a vast selection of top-quality amenities, our hotel sets the stage for a remarkable experience in the Eternal City. Thoughtfully designed hotel rooms feature handcrafted furniture and elegant marble bathrooms, in addition to modern comforts such as a flat-screen TV. We’re one of Rome’s premier venues for any business meeting or event, with an astonishing 126,971 square feet of adaptable space and an expert planning staff. Satisfy your cravings here in Rome with delicious on-site dining, or take a leisurely swim in our seasonal outdoor pool. Our well-placed hotel is only 10 miles from Fiumicino Airport and close to world-renowned destinations, including Vatican City and the Colosseum. For added convenience, we offer a shuttle service to and from central Rome.

  • All accommodation MUST be booked via the registration page on this website, and not with the hotel directly.

Rome Marriott Park Hotel
Via Colonnello Tommaso Masala 54
00148 – Rome, Italy

Additional Nights

Any additional nights prior to or after the meeting dates may be requested with Heming Group at the group rate of 125- euros per night single occupancy and 145- euro double occupancy including breakfast. Rates do not include 10% VAT and 6- euro per person, per night local taxes. Additional nights are subject to availability.

Hotel Check-In Information

Check-in time is 15:00 hrs. Every effort will be made to accommodate guests arriving earlier, however there are no guarantees. Check-out time is 11:00 hrs. A credit card is required by the hotel at check in.


Meals are included commencing with buffet dinner on May 8 and ending with breakfast on May 10 or May 11.

Incidental expenses, telephone calls, room service, movies etc. will be at your own expense.
For your convenience we have included in room Wi-Fi.

Bring A Guest

Delegates Wishing to Bring a Guest

In order to keep within budget guidelines, you will be welcome to bring a guest for a guest fee of 65- euros per night. Prepayment by credit card is required. Please contact Heming Group for details.

Attendees cannot claim any expenses incurred by their guest(s) for reimbursement. This includes all guest expenses incurred for meals, travel and/or accommodation. Only attendee’s expenses may be eligible for reimbursement.

Travel & Ground Transportation

After approval of your registration, you will be contacted directly by a representative from Heming Group to confirm all travel arrangements. Please allow 10 business days for processing.

Your cooperation in booking/registering early is most appreciated. We will endeavor to confirm your preferred airline, flight times etc. However we cannot guarantee that all special requests can be accommodated.

Your travel documents will be issued electronically and you will receive a copy of your electronic airline tickets after confirming your flights with Heming Group. Please print a copy of your electronic ticket for travel. Two (2) weeks prior to the meeting, you will also receive a final travel confirmation notice, including ground transfer and hotel accommodation details.

Arriving by Air

If arriving by air: Flight proposal will be sent to you within 10 business days of registration. Flights are only held for 24 hours; therefore it must be approved by you by email as soon as possible. Upon approval you will be sent a copy of your electronic ticket. Once issued, airline tickets are 100% non-refundable. You will be personally responsible for any changes made after ticketing.

It is also important to check with your carrier regarding new baggage allowances. Baggage allowance differs by airline, country and destination. Several airlines are now charging for checked luggage. You may incur excess charges due to number of pieces, size and weight per bag or per person. Please visit the airline website.

Ground Transportation/ Shuttle

Round trip ground transportation will be provided. Details will be forwarded 2 weeks prior to travel.


If you are driving to the meeting, onsite parking is available any charges will be covered. PHRI reimburses .44 cent/km CAD.

Changes/Cancellation Procedure

Once accommodation and travel arrangements have been booked, any itinerary changes or cancellations will incur charges for which you will be responsible.


All delegates should ensure that they have the necessary travel insurance.
Note: Travel insurance is NOT included and you will be responsible for insurance premiums.

Passports & Visas

It is MANDATORY that you have proper documentation for travel to Italy. It is the delegate’s responsibility to check entry visa requirements with their local Italian Embassy.

Should you require any documentation to assist your visa application, we are able to provide copies of invitation letters, confirmation of hotel bookings and travel confirmations as appropriate. Please email

All site Personnel will receive an Expense Reimbursement Form in their welcome packet, with instructions on submitting and processing their meeting expenses. Please follow below guidelines:

  • Keep all original receipts(Receipts should be itemized and not include any alcohol).
  • If claiming airfare, you need to include your boarding pass(s)with the Expense Reimbursement Form.
  • For ground travel using your own personal vehicle, please include a map from Mapquest. Go to indicating your start point and end point that will calculate the mileage traveled. PHRI will reimburse $0.44 CAD per kilometer.
  • Currency conversion will be based on Bank of Canada rates at the date of the meeting.
  • Reimbursements can take approximately 6-8 weeksto process.

For More Information About Travel or Hotel Accommodation

Please contact the Heming Group

Tel: 1-888-639-4565 (from North America only)
Tel: 1-905-639-8424
Fax: 1-905-639-8759

HOURS: EST 9:00am to 5:00pm

The Heming Group | 2319 Fairview St., Unit 609, Burlington, ON L7R 2E3 | Tel: 905.639.8424 | Toll-Free 1.888.639.4565 | Fax 905.639-8759 |

Conference Management | Tel: 905.639.2119 | Toll-Free 1 888 639 4565

For General Inquires, difficulties registering, study related questions or visa letter requirements:
Please E-mail