INBOUND MANAGEMENT

Inbound Management - S-1 Procedural Overview

Process inbound Marines from receipt of orders through unit check-in, sponsor handoff, MCTFS join with KSD upload, EDFR reconciliation, OMPF Field Folder receipt, pay starts, and allowance initiation per MCO 1300.8 and MCTFSPRIUM.

EDFR and Roster Reconciliation - S-1 Procedural Page

Pull Enlisted Distribution and Forecast Reports (EDFR) within 24-48 hours of inbound join, reconcile the alpha roster against MCTFS, and clear rejections within 5 working days per MCO 1300.8 and MCTFSPRIUM.

MCTFS Join and KSD Upload - S-1 Procedural Page

Cut the MCTFS join transaction through UD-MIPS with the KSD packet uploaded per MCTFSPRIUM codes, certify the diary line, and clear EDFR rejections within 5 working days per MCO 1300.8.

OMPF and SRB Receipt - S-1 Procedural Page

Receive the OMPF Field Folder from the losing unit at inbound check-in per MCO P1070.12K Chapter 2, audit the SRB content, and reconstruct missing documents per the IRAM framework.

Pay Starts and Allowance Initiation - S-1 Procedural Page

Initiate BAH, BAS, COLA, FSA, SGLI, and Advance Pay on inbound per DoDFMR Vol 7A Chapters 26, 27, 32, 47, 67, and 68 with dependency validation and SGLI election review.

Sponsor Handoff and Welcome Aboard - S-1 Procedural Page

Coordinate sponsor handoff at inbound per MCO 1320.11H Marine Corps Sponsorship Program with sponsor designation, welcome aboard contact, and IR&R coordination.

Unit Check-In Procedures - S-1 Procedural Page

Run the unit check-in process for inbound Marines covering the staff section routing, individual gear and clothing accountability, S-1 initial brief, and unit chain of command introduction per MCO 1300.8.