J
jollyjacktar
Guest
They should never have taken moves out of in-house delivery via the BOR. Things keep sliding from bad to worse as far as Admin matters go since the cuts of the 90s started.
jollyjacktar said:They should never have taken moves out of in-house delivery via the BOR. Things keep sliding from bad to worse as far as Admin matters go since the cuts of the 90s started.
How did flight bookings go? Did you need a TIN for all family members ?kratz said:- Book your HHT
Letter to my local MP:
Sir,
Good Day. I am a recently retired member of the CAF (8 Wg Trenton), and I would like to bring to your attention the horrible fiasco that is happening with the military relocation (i.e. posting) system.
Members who are posted (or, in my case, retired with a move benefit) are entitled to a specific criteria set out in a Relocation Directive, dated 2009. Here is the link: http://www.forces.gc.ca/…/about-policies-…/2009-aps-2014.pdf
We are managed by Brookfield Global Relocation Services (BGRS).
Recently, there was a change to the system and way monies are handled during a move. And it is becoming quite obvious that the new system is designed to be a financial and administrative burden on the individual - the CAF Member.
Under the old system, when we moved, it was quite simple. We registered with BGRS, we saw an agent, got briefed on what we were entitled to. We submitted receipts to BGRS as required, or requested an Advance of Funds. Any funds reimbursed or advanced were Direct Deposited to our Bank Accounts. Lawyers submitted their invoices direct to BGRS, and would pay the lawyer direct. Base traffic would get a directive from BGRS to book a moving company.
A new system took place on Dec 1, 2017.
All BGRS local offices were closed. We now deal solely online with our Agent.
The system itself is atrocious. There is no direction, no examples, no guidelines. You just sign in and see shortcuts and links called "Financial", "Receipts", "Expenses", "Claims", for example.
You are expected to figure out, on your own, that you need to upload Receipts, create an Expense (name it something. What? Well, we don't know. Call it something, anything, arbitrarily.) Then go create a Claim. It took myself and a Major over 16 hours of working together to figure out what to do as there was ZERO direction. We emailed and called our assigned Agents, but it often took 6 or 8 hours to get an answer. I shudder to think of what is going to happen when the avalanche of Posting Messages begin in March and April.
That's not the worst part.
The process for financial transactions has now solely been laid on the Member. Members are assigned a prepaid Visa card, being called a 'ReloCard". This ReloCard is now what members must use for all transactions.
Once you have submitted Expenses, you can pay a Vendor one of three ways:
1. Cash. You can take the cash off of your ReloCard or pay out of pocket and submit a Claim for reimbursement
2. Visa - if your Vendor takes Visa.
3. Submit a request for Direct Funds Transfer, using the Vendor's banking information.
There are some catches, and this is where the Member begins to assume financial punishment for their own move.
If a member chooses to pay out of pocket (for example, has not received their ReloCard in the mail), the member submits a Receipt online, and then money is loaded on to the card once approved. Member must take out Cash to pay/reimburse themselves.
Facts:
*There is a maximum of $500 cash withdrawal per transaction.
*There is a maximum of 15 lifetime cash withdrawals on the card
*This equals max $7500 that can be taken out on the card as CASH.
*A DFT is subject of a 1.5% surcharge that the Member must pay.
*This DFT surcharge is not reimbursable under the Relocation Directive dated 2009. Please note that there is no mention of these surcharges in this Directive as these surcharges were implemented in 2017.
Example:
Lawyer bill estimated at $15,000.
Cannot pay this by cash as it is over the lifetime card amount.
Member must submit a DFT request.
Member will be billed $225.
For myself, I have already assumed $5000 of expense claims for my move, and I will be forced to withdraw $500 a day from an ATM to get reimbursed for this. And I have to pay ATM fees on top of the one issued by the card (one ATM fee per day is claimable, as per the directive). This $5000 does not include the fee to the Lawyer and Realtor, due when my house closes. That invoice is estimated between $12,000 and $15,000. Using $15,000 as an example, this will mean that I am responsible for a $225 surcharge fee, that has been deemed 'non claimable" because "It is not listed in the Directive as being covered." To sum that up - BGRS instituted a random surcharge fee that is referenced nowhere in the Relocation Directive, yet we cannot request refund of that because it is not in the Directive. This is like asking us to pay a surcharge fee for the government direct depositing our paycheque.
Sir, this is very wrong. I am sad to think that I have now developed a serious anger and bitterness towards the CAF. That is not how I wanted to end my career. This is not how you want future generations of Canadian Forces' members to start out their career.
This needs to be seriously looked at, and soon. Members should not have to choose between paying their Lawyer and buying a box of diapers.
3.4.01 Automated Teller Machine
Core benefit
CF members may be reimbursed additional ATM charges above their normal monthly fee for one transaction per day when related to the relocation.
kratz said:We are on our HHT now.
Reading the new policy, third part provider are to start billing CAF transferees directly, effective Dec 1st.
We had to pay our Realtor directly. He couldn't bill BGRS anymore.