Relocation process tips

A list of CFIRP coordinators for each base is available on the DND intranet under relocation management. If you do not have access during your relocation, your base orderly room will point you to the correct person.

Third party service providers (TPSP) House hunting trip (HHT) Household goods and effects (HG&E)

Don't forget to book the movement of your HG&E by completing the DND 4443 form.

Short notice moves

Additional interim lodgings, meals and miscellaneous (ILM&M) allowances are available for members who must conduct the HHT after the Change of Strength (COS) date when the posting message is received 30 days or less before COS date or the start date of Reserve service. Read CFIRP - article 5.07.

Mortgage early repayment penalty Home equity assistance

If a member incurs a loss on the sale of their home (original purchase price – sale price = loss), the CFIRP directive provides for up to $30K of this financial loss. Please advise your BGRS agent and read CFIRP - article 8.2.13.

Posting allowance

As of April 20, 2019, Regular Force posting allowances are administered via your local pay office. Regular Force members may request their Basic Allowance Element (BAE) upon receipt of their posting message. The Dependant Allowance Element (DAE), if applicable, will be actioned upon in-clearance at the new location. Reserve Force members will continue to be centrally administered by Director Relocation Business Management.

Temporary dual residency assistance (TDRA)

For CAF members who have an unsold and actively marketed home at origin, the CFIRP directive provides reimbursement for certain expenses related to maintaining two residences. Read CFIRP - article 8.2.06

Return trip to assist the move of (D)HG&E

If you have moved ahead of your family, you may be authorized five (5) days special leave to facilitate the move of dependants and/or HG&E once a new place of residence has been secured.

Service couples

When both members of a service couple are posted together from and to the same location, only one file will be authorized in the BGRS system.

Expense claims

When submitting an expense claim, ensure that all receipts are legible and that all required supporting documentation is uploaded.