Step 1: Obtain PCS orders from the MPF. Already have orders? Refer to the flow chart below.

For guidance on how to obtain your PCS orders, please contact your CSS or the MPF to establish a VIPER Folder. Once you have been sent the initial assignment email and a VIPER folder has been created for your upcoming assignment, please load all documents into VIPER Folder and change the status to “Ready for Orders.”

Step 2: Utilize the flowchart for detailed out-processing information regarding the following agencies:

Immunizations / Medical Records / Tricare / Dental
86 LRS Equipment Custodian
Vehicle Registration
786 FSS / MPF (Assignments, Passports, Retainability)
Pass & ID
TMO / HHG
Passenger Travel
FMS
KMC Housing
Finance
SIPR
Knowledge Management
ITAMS
Post Office
Reports & Analysis
UTAP
GMV Licensing

TO ACCESS THE OUTPROCESSING FLOWCHART, USE THE QR CODE BELOW OR CLICK HERE