Document Page: First | Prev | Next | All | Image | This Release | Search
File: 071696_jun_decls47_0008.txt
Subject: CLEARING PROCEDURES FOR UNITS REDEPLOYING THROUGH KKMC
Unit: VII CORPS
Parent Organization: ARCENT
Box ID: BX000246
Folder Seq #: 20
Document Number: 16
ANNEX 4 KKMC BILLETING CLEARING PROCEDURES
The following procedures need to be performed in order to turn
over billets in the KKKC area to DEti:
1. Billets cleared of all U.S. and personal material,
equipment, supplies and waste.
2. Saudi furniture be left in place.
3. U.S. furniture and @ipment turned into unit supply or MMC
for final disposition.
4. Billets swept and damp mopped.
5. A lis@prepared of any damage repair required.
6. Billets turned over to@controlling unit (1111C, 22d SUPCOM,
22d SUPCOM Protocol/SGS, VII Corps, XVIII Corps, 416th ENCOM,
SOCCENT or DEH).
7. A joint inspection of the billets conducted with controlling
HQ and a DEH representative.
S. Keys turned over to DEII office prior to departure.
Document Page: First | Prev | Next | All | Image | This Release | Search
Document 8 f:/Week-24/BX000246/REDEPLOYMENT PLANS/clearing procedures for units redeploying throug:07129615525252
Control Fields 17
File Room = jun96_declassified
File Cabinet = Week-24
Box ID = BX000246
Unit = VII CORPS
Parent Organization = ARCENT
Folder Title = REDEPLOYMENT PLANS
Folder Seq # = 20
Subject = CLEARING PROCEDURES FOR UNITS REDEPLOYING THROUG
Document Seq # = 52
Document Date =
Scan Date =
Queued for Declassification = 01-JAN-1980
Short Term Referral = 01-JAN-1980
Long Term Referral = 01-JAN-1980
Permanent Referral = 01-JAN-1980
Non-Health Related Document = 01-JAN-1980
Declassified = 12-JUL-1996