CIF
Processing Required Documentation:
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In Processing
• ID Card (Know your pin)
• Copy of unit assignment orders
• Memo from unit
requesting OCIE issue, including menu number assigned to the organization
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Out Processing
• ID Card (Know your pin)
• Copy of reassignment orders
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Notes:
1. Personnel requiring OCIE for school attendance must bring a copy
of the OCIE requirements, provided by the school, to the CIF on the
day of issue. This equipment must be returned to the CIF immediately
upon completion of the school..
2. This CIF is not authorized to maintain a stock of several items
required by personnel deploying to OIF/OEF. Items not stocked or
stocked in extremely limited quantities include, but are not limited
to ballistic goggles, first aid kits, knee pads, under garments,
and
body armor.
These items are stocked at the Ft Benning CRC for issue to personnel
deploying.
3.
Commanders are responsible to insure Soldiers have 100%
of the OCIE or a processed accountability document (i.e. Cash Collection
Voucher, Statement of Charges, Damage Statement or a Financial Liability
Investigation for missing or damaged items) prior to reporting for
out processing at the CIF.
4. Units requiring new OCIE (not currently listed on the unit issue
menu) must coordinat the requirement with the CIF Manager or PBO.
The HQDA OCIE Central Management Office ( CMO) requires units to
fund the purchase of equipment not currently available for issue
from the Ft Belvoir CIF or through redistribution of stocks from
other CIFs.
5. Contractors returning equipment must bring in all issued items or a government payment voucher. Contractors without all issued equipment will be turned away and may return when all items are on hand.
6. When on Permanent Change of Station (PCS) orders and you are required to clear the Fort Belvoir CIF, you must turn-in all of the items coded with an N in the PCS trans column of your clothing record, regardless of the location of the CIF where it was issued from. |
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