OUTBOUND MANAGEMENT

Outbound Management - S-1 Procedural Overview

Process outbound Marines on PCS, separation, or retirement through unit check-out, outbound interview, MCTFS detach, OMPF Field Folder handover, final pay closeout, debt clearance, and Page 11 documentation per MCO 1300.8, MCO 1900.16, and MCTFSPRIUM.

Final Pay Closeout and Debt Clearance - S-1 Procedural Page

Run final pay closeout, clear travel and pay debt, process Advance Pay repayment, and close GTCC and DTS accounts on outbound per DoDFMR Vol 7A, MCO 4600.40C, MCO 4650.39A Chapter 9, and MCO 1900.16 Chapter 1 Section 3.

MCTFS Detach and Routing - S-1 Procedural Page

Cut the MCTFS detach transaction through UD-MIPS with the KSD packet uploaded per MCTFSPRIUM codes, certify the diary line, clear EDFR after detach, and route the personnel record to the gaining unit or to HQMC on separation per MCO 1300.8.

OMPF and SRB Handover - S-1 Procedural Page

Route the OMPF Field Folder to the gaining unit on PCS or to HQMC OMPF on separation per MCO P1070.12K Chapter 2, verify SRB content, and document handover on Page 11.

Outbound Interview and Counseling - S-1 Procedural Page

Conduct the Outbound Interview covering career counseling, transition counseling on separation, retention counseling on continued service, unit feedback, and records access brief at outbound for every PCS, separation, or retirement Marine.

Separation and Retirement Handoff - S-1 Procedural Page

Coordinate outbound processing with the separation-retirement category for separation processing, DD Form 214 preparation, transition benefits per MCO 1700.31, retirement orders per MCO 1900.16 Chapter 2 or 7, and OMPF closeout.

Unit Check-Out Procedures - S-1 Procedural Page

Run the unit check-out process for outbound Marines covering staff section sign-offs, individual gear and clothing return, S-1 final brief, chain of command farewell, and unit accountability per MCO 1300.8.