Academic Leadership Development Program (ALDP)

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Co-sponsored by the Office of the Provost and Vice-President, Academic and the Vice-President, Human Resources, ALDP is a ten-month cohort-based academic leadership development program for new Department Heads, Associate Deans and Directors of Centres at UBC. 

  

ALDP Offerings 

The program takes place between August and May, and is delivered through synchronous and asynchronous learning and one-on-one academic leadership coaching. 

The objectives of ALDP are to support leaders to:

  • Build confidence and skills to engage with, enact, and evolve strategic priorities in service of the academic and organizational mission and to positively impact and inspire others in that goal;
  • Gain familiarity with operational units that they can call upon for support when tackling leadership issues and challenges; and
  • Develop increased awareness of the ways in which their identities, values, and motivations impact their approach to leadership.

More information about the ALDP Program can be found here

 

How it works

Participation in ALDP is by nomination by the Dean's offices. Prospective applicants should contact their Dean's office in advance of May for participation in the fall cohort. Self-nominated applicants will be redirected to their Dean's office. 

For questions or inquiries, please email aldp.program.manager@ubc.ca.

 

 

Frequently asked questions for faculty and senior management

The following questions and answers provide additional information about how to apply the Relocation policy.

 

Moving forms and resources

Find the forms and resources you need to apply for reimbursement for relocation expenses.

Several of the following forms and resources are specifically for QMM moves, but may be used as a general guideline for other moves. If you have any questions, please contact your hiring department administrator, your relocation coordinator for the moving company you select, or contact the Relocation specialist for your campus.

Moving forms

QMM relocation contact and information form

Shipping method

Relocation Reimbursement Claim Form

Tips and processes

Take a look at our Moving tips page for a detailed list of helpful suggestions. We also have two printable moving tips documents available to download. These general-use documents include a range of ideas to help you navigate the moving process. 

Relocation process

Moving companies: options, contacts, and claims

Find out about the designated moving companies that can relocate eligible faculty and senior management, who are moving to UBC.

Under Policy HR6 – Relocation, the University has designated relocation and moving companies that must be used if relocating eligible faculty and senior management wish to have eligible expenses reimbursed by UBC’s Central Relocation Fund, the fund that supports the policy. 

The only exception is if new hires move themselves without the help of a moving company. They can also be reimbursed by the Central Relocation Fund for eligible expenses.

Moving company options

There are three moving vendor options available to eligible relocating faculty members, senior management staff, and hiring departments:

  • Quality Move Management (QMM)
  • Armstrong Moving and Storage/Armstrong International Movers Ltd.
  • AMJ Campbell

Requests for quotes/estimates

You may request quotes/estimates from one or each of the three available moving companies: 

  • Please contact the vendor directly, rather than using the "Request a quote" options on their website. This ensures that you can identify yourself as a UBC employee and access the UBC or CAUBO negotiated tariff rates.
  • It is often helpful to request more than one quote to ensure you have the best rate for your move.

If you have any questions about your quote/estimate, please contact your hiring department administrator or the relocation coordinator for your respective moving company.

Contact your department administrator

The terms of relocation assistance are negotiated by the hiring department and the new hire in advance and should be outlined in the offer letter.

We encourage you to contact your department administrator to discuss your options. Every move and relocation is different depending on the circumstances, guidelines and budget set by each department. The administrator in your hiring department will be able to help you navigate the moving company selection process and ensure a smooth experience.

Policy and reimbursement information

Please visit our Policy: Relocation and Travel page for information on Policy HR6 – Relocation, which governs the relocation of faculty members and senior management staff. You will also find eligibility information on the UBC Central Relocation Fund.

For more information

Visit our Relocation Contacts page for full details on who to connect with when it comes to moving and relocation services available.

Moving tips

There are many steps that go into moving. Make sure you have considered all aspects and are prepared for what is involved. 

The busiest time of the year for relocation is usually between May and the first week of September, but it’s worthwhile to be prepared no matter what time of year you move. Below you will find important tips that will help you have an easier move. Note that when we say “you” within the tips, this may include you or an adult member of your family who will be living with you.

For additional moving tips including items of extraordinary value, pets, plants, vehicles and shuttles, please download Moving Tips – Within Canada or Moving Tips – Outside Canada(Note: The moving tips are for QMM moves, but may be used as a resource for other moves.)

Moving tips – outside Canada

If you are relocating from outside Canada, here are some additional tips to consider.

You can also refer to the Moving Tips – Outside Canada resource for more information on immigration and duties and taxes. (Note: The moving tips are for QMM moves, but may be used as a resource for other moves.)

 

Relocation process for faculty and senior management

Here are the essential steps to apply for reimbursement relocation expenses related to a new hire’s move to Vancouver or the Okanagan.

This guide includes all the steps an eligible faculty or senior manager needs to take when seeking reimbursement for relocation expenses.

Hiring departments

For more information about relocation, please visit the Relocation information for hiring departments page (CWL required).

Step 1: Discuss the terms of relocation 

Your Hiring Department will negotiate the terms of relocation funding with you, using the Central Relocation Fund Contribution Table and policies.

Action: New Hires: If you have any questions regarding the limits and the expenses that can be reimbursed, please follow up with your Hiring Department.

Step 2: Finalize and confirm the relocation terms 

The Hiring Department will confirm the terms of relocation funding by including it in the Offer Letter. 

Action: Please review the offer letter and the terms of the relocation process. If you have any questions or need to clarify anything, then this is the best time to do so. 

Step 3: Contact the designated moving companies to obtain quote(s)

With the confirmation of the terms, it is now time to gather the information to send to the moving company (or companies, you may want to obtain quotes from more than one of UBC’s designated moving companies). When you contact the moving company, please make sure you identify yourself as a UBC employee to access the UBC or CAUBO negotiated tariff rates.

Action: If you choose to work with QMM the Hiring Department and New Hire will need to complete a Contact and Information Sheet. The Hiring Department will send you this document with their section completed.  

Please fill out the Information Sheet provided to you by your Hiring Department. You do not need to send this back to your Hiring Department.  

Once you have completed the UBC Contact and Information Sheet, send the document to the Moving Company’s Relocation Coordinator.  


If you choose to get a quote from one of the CAUBO vendors – which includes AMJ Campbell and Armstrong – you will need to contact their relocation coordinator for any required documents that may need to be completed. Please contact the vendor directly, rather than using their "Request a quote" options on the website to ensure you can access the CAUBO-negotiated rate. 

It is important to note that you must use one of the  moving companies designated by UBC or CAUBO in order to be successfully reimbursed from the Central Relocation Fund if you choose to use a moving company to help you transport your household goods.  

If you choose to coordinate the move yourself, without the help of a moving company, UBC can reimburse certain expenses through the Central Relocation Fund. Please discuss this arrangement with the Hiring Department. 

Step 4: Moving companies connect with New Hire to schedule a survey and provide quotes 

A relocation coordinator from one of the Moving Companies will connect directly with you as the New Hire, if you need some tips on preparing for the move, review Moving Tips for more information.  

Action: Please work with the Moving Company’s Relocation Coordinator to complete the survey.  

A Relocation Coordinator will contact you to schedule a survey.  They will send a local surveyor to do the estimate or perform a video survey remotely. 

Please discuss with the surveyor if you are moving any of your household items under different arrangements (e.g. self-moving clothes, books or other items), Or if there are any high-value items, and if some of your household items are stored in another facility. 

It is recommended that you allow the movers to handle the packing for you. Responsibility for damage to goods in a carton that you have packed is difficult to establish if there is no visible damage to the outside of the carton. Unless the carton shows obvious structural damage, the moving company won’t include these items in the Valuation of a claim for damaged items. 

You may need to work with the Relocation Coordinator on several scenarios (adding or removing items) for your move and you may obtain several revised estimate quotes from the moving companies. 

Please note you may require disassembly and assembly of some of your household items.  In these cases, the moving company may contract a third party to perform these tasks.  Please be aware that the cost of assembly/disassembly is not eligible for reimbursement from the Central Relocation Fund. 

Step 5: Select the moving company and authorize the estimated quote 

After the survey(s) is complete you can now select your preferred moving company. At this point, the Moving Company will now send an estimated quote to your Hiring Department.

Action: Once you have the final quotes from the moving companies, you may now select the moving company that best meets your desired schedule and budget. Please collaborate with your Department Administrator/Hiring Department to make the final decision.  

If the moving company hasn’t copied your department on the preferred quote, please forward it to your Department Administrator/Hiring Department. 

Continue working with the moving company’s relocation coordinator to ensure that everything is ready for the move. 

Step 6: Complete the move and the final invoice 

The moving company performs the relocation and sends a final invoice to UBC's Financial Operations for payment.  

ActionPlease ensure that any invoices sent to you have also been forwarded to your Department Administrator. 

Step 7: Claim other relocation expenses 

For other relocation expenses, the New Hire will need to submit original invoices and receipts to your Hiring Department for payment or reimbursement of your eligible expenses.  

Please note that some expenses (such as immigration, taxation or financial services) are considered taxable benefits and will be included on your T4 statement. 

Action: If there are additional expenses incurred during the relocation process, outside of the move itself, you will need to pay up front for any third-party service providers (e.g. accountants, airlines, hotels, private health-care insurance providers).  

For information about planning and booking UBC-related travel (air, lodging, and vehicle rental), quickly, conveniently, and cost-effectively, please visit UBC Finance's Travel information.

You will then be reimbursed for these eligible expenses from the department’s budget. You will submit expense reports through Workday with original receipts and invoices. Please charge these expenses to the spend category: Employee Relocation. Please contact the Department Administrator from your Hiring Department for instructions on how to submit this claim.  

If your Hiring Department pays up front for any relocation expenses that result in costs exceeding your total negotiated relocation allowance (including either the limit available from the Central Relocation Fund and/or any limit negotiated from the department’s own budget at the time the job offer was made), you are responsible for reimbursing your Hiring Department for the excess amount. 

Please discuss this issue with your Hiring Department. 

Final notes for eligible faculty and senior managers

 policies

Important forms and policies

Frequently Asked Questions 

Look at our Frequently Asked Questions section for more of a selection of the most common relocation questions and answers. 

Damaged or missing goods? 

Moving companies do their best to ensure that moves and relocations go smoothly; however, with all the complexities associated with moving, there are times when items may go missing or get damaged in transit. Learn more about the Claims process for damaged or missing goods. 

Original receipts 

The Hiring Department should include original invoices and receipts in their reimbursement claims. If original invoices and receipts have already been used for earlier reimbursement to you, then they may submit back-up copies. 

Leaving UBC 24 months after relocation 

Please be advised that if you voluntarily leave UBC before 24 months, you will be responsible for reimbursing the University for the Central Relocation Funds paid on a pro-rated basis as per the relocation policy. The Hiring Department is responsible for calculating and collecting the reimbursement on behalf of the university. 

Process checklists 

If you would like to refer to a checklist as a summary of the process, please download the appropriate Relocation Process Checklist (PDF).

Note: The checklist is for QMM moves but may be used as a resource for other moves. 

Workday resources 

If you need help with processes related to Workday, visit the Integrated Service Centre.

Central Relocation Fund

The Central Relocation Fund supports eligible faculty and senior management moving to Metro Vancouver to work at the Vancouver Campus or to the Kelowna area to work at the Okanagan Campus.

The amount of reimbursement from the fund depends on where the individual or family is moving from and on the number of dependents relocating. The amounts in this table are the overall limits available to use towards eligible relocation expenses. Expenses that go beyond the overall limit won’t be reimbursed from the central relocation fund.

Note: “Designated Professional” is the term used in the relocation policy for the relocating faculty member or senior management staff.

Central Relocation Fund table

(Overall limit excluding additional allowance limits)

Number of People in Move Reimbursement to Department for Relocations Originating
 

Within Canada

Outside Canada

Designated Professional alone $7,000 $8,000
Designated Professional accompanied by Dependant(s) $7,000 plus $500 per Dependant $8,000 plus $1,000 per Dependant
Designated Professional and Spouse $9,000 $10,000
Designated Professional and Spouse accompanied by Dependant(s) $9,000 plus $500 per Dependant $10,000 plus $1,000 per Dependant

 

Additional Allowance Limits Reimbursement to Department
Travel $1,500
Tax and Financial Advising Services $1,000

The above Central Relocation Fund Table is in effect since December 21, 2017, and will be amended from time to time by the Vice President, Human Resources. Any revisions to the table will be in effect on the date of posting.

Aside from the overall limits listed in the table above, the relocation policy outlines limits on individual expense items. These limits are flexible within the overall limit and individual expense item limits are outlined below:

Flexible guidelines for individual expense items within overall limit

Automobile transport

Only expenses for personal passenger car, van or truck (up to 1/2 ton pickups) will be permitted. The rates are as follows:

Shipping:

  • <500km – 0$
  • 500km or greater, by rail or truck, only at market rates, not to exceed $2500 using the most appropriate service

Driven:

  • Rates as they apply under Policy FM8 - Business Expenses (formerly Policy #83) but not to exceed $2,500

Dependant care allowance

Only if authorized and then for no more than $25 per day per Dependant.

Customs and immigration related expenses

Provided UBC incurs the expense or specifically authorizes the expenditure in advance, which may include designating the service provider, UBC will pay for the listed expenses of the Designated Professional, Spouse, and Dependants to a cumulative maximum of $3,000 incurred within 3 years of the acceptance of the offer of employment:

  • Translation of documents where translation is required by UBC and/or the Canadian government.
  • Medical examinations required by UBC and/or the Canadian government.
  • Immigration, work permit, and residency visa fees levied by the Canadian government.
  • Police criminal record checks and fingerprinting.
  • Healthcare insurance premiums of the family or individual to be covered for up to 3 months immediately preceding that individual’s eligibility for coverage by the British Columbia Medical Services Plan.

Note: UBC doesn’t pay for:

  • Emigration or border fees levied by foreign governments
  • Passports
  • Legal services or documents
  • Duties and taxes on personal goods (e.g., vehicle).

Household and Personal Effects

storage

The maximum storage expenses for Household and Personal Effects is one month’s storage, if required, and one-time delivery into and out of the storage facility.

weight allowance

The maximum weight covered for Household and Personal Effects is as set out in the Household and Personal Effects Weight Allowance Table below.

Number of People in Move Weight Allowance
Designated Professional alone 2724 kg (6,000 pounds)
Designated Professional accompanied by Dependant(s) 2724 kg (6,000 pounds), plus
455 kg (1,000 pounds) per Dependant
Designated Professional and Spouse 4550 kg (10,000 pounds)
Designated Professional and Spouse accompanied by Dependant(s) 4550 kg (10,000 pounds), plus
455 kg (1,000 pounds) per Dependant

Policy for relocation and travel

The eligibility and provisions for travel and relocation assistance are located under two policies:

The Relocation Policy was revised and received approval from the Board of Governors on March 22, 2007 and the procedures within the policy was amended on December 21, 2017. The Travel Policy was revised on January 17, 2019.

Highlights of the policy

Eligibility

New hires eligible for relocation assistance under the relocation policy (called “designated professionals” in the policy document) continue to include tenure-stream faculty members and prospective tenure-stream faculty members (e.g., professorial and instructor ranks). The eligible group also includes senior management staff. For more information on eligibility, please see here.

Authorization

The terms of relocation assistance are negotiated between the Faculty/Department and the new hire in advance, and should be outlined in the offer letter. A number of items outlined as “eligible” in the revised policy are subject to “authorization” by the Faculty/Department.

Tools of the trade

In addition to relocation of household and personal effects, the policy allows for relocation of “tools of the trade”, that are necessary and related to employment with the University. This could include items such as an office library, computer equipment, research equipment and supplies. Tools of the trade are not counted as part of the weight allowance for household and personal effects. However, the cost of the tools of the trade is included within the Central Relocation Funds Reimbursement allowance.

Central Relocation Fund reimbursement

The amount of relocation expense that is reimbursed by Payment and Procurement Services is now determined based on two factors:

  • the number of people relocating, and
  • the origin of the move.

The hiring department fills out the Relocation Reimbursement Claim Form and submits it with proper documentation to Finance Operations in Vancouver or Payment and Procurement Services, UBC Okanagan in Kelowna.

Exceeding the Central Relocation Fund reimbursement

Departments continue to have flexibility to negotiate additional terms of relocation assistance with new hires. Financial Operations in Vancouver and Payment and Procurement Services, UBC Okanagan in Kelowna will reimburse eligible expenses in accordance with the policy and the Central Relocation Fund Table. Departments are responsible for funding the remainder of negotiated relocation costs.

Travel

Any travel claim related to relocation is eligible for reimbursement from central relocation funds, regardless of the provider. If you require assistance with travel arrangements, please find more information at the Travel at UBC website and you may choose to utilize UBC’s contracted travel agency.

Eligibility for faculty and senior management

Am I eligible under the Relocation Policy?

Your eligibility is based on your job title and the term of your new position. You are considered eligible if you are a tenure-stream faculty member, prospective tenure-stream faculty member, librarian, or senior management staff who is relocating to the UBC Vancouver campus from outside Metro Vancouver or the UBC Okanagan campus from outside the Kelowna area.

Eligible faculty and librarian positions include:
  • Professor (tenure/tenure-track/grant tenure/grant tenure-track)
  • Professor of Teaching (tenure/tenure-track/grant tenure/grant tenure-track)
  • University Killam Professor
  • Associate Professor (tenure/tenure-track/grant tenure/grant tenure-track)
  • Assistant Professor (tenure/tenure-track/grant tenure/grant tenure-track)
  • Acting Assistant Professor (tenure track/grant tenure-track)
  • Instructor (tenure track/grant tenure-track)
  • Senior Instructor (tenure/grant tenure)
  • University Librarian
  • Acting University Librarian
  • General Librarian (confirmed/confirmed-track/grant confirmed/grant confirmed-track)
  • Administrative Librarian (confirmed/probationary)
  • Program Director (confirmed/probationary)

Senior management staff are considered to be the President, Vice-Presidents (VPs) and Associate Vice-Presidents (AVPs). Any exceptions must be authorized by the Vice President, Human Resources.

Appointments not eligible under the Relocation Policy

If you are in other positions (including Post-Doctoral Fellows, Visiting Scholars, Research Associates, Sessional Lecturers and other staff not in senior management positions) that are temporary, visiting or sessional, you are not eligible for financial assistance from the Central Relocation Fund, the UBC fund that supports the relocation policy.

You do however have the option to access one of UBC’s designated relocation companies, at your expense, for your moves to and from Canada. The University has arranged for these companies to provide the same negotiated rates and tariffs to new hires not eligible under Policy HR6 – Relocation (formerly Policy #82). For more information, visit our Contact page.

Please note:
  • You will be expected to make payments directly to the movers.
  • You won’t need a purchase order to pay your relocation invoice.

Moving for faculty and senior management

All the information eligible faculty and senior managers need to know to access relocation funds.

Eligibility: learn more about the eligibility requirements for faculty and senior managers.

Hiring departments: Visit Relocation information for hiring departments (CWL)

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Carrying a moving box

Relocation process for faculty and senior management

A step-by-step guide walking you through all the actions required to access reimbursement for relocation expenses.

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One mover carrying a box in the foreground, another in the background holding another box

Moving companies: options, contacts and claims

Learn about the designated relocation and moving company options and how to contact them.

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UBC Vancouver clock tower in summer

Central Relocation Fund

Details about the reimbursement amounts available from the fund.

 

Resources for completing the relocation process

 

Frequently asked questions

Answers to frequently asked relocation questions including eligibility, process, limits, and other issues.

 

POLICY FOR RELOCATION AND TRAVEL

View key information on the Relocation and Business Expenses policies.

 

forms and resources

Find all the relevant moving forms, including Contact information, reimbursement, and claim forms.

 

Moving tips

Find important tips about moving, both inside and outside of Canada.

 

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