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E-28

• Stop forecasting training ammunition.
• Coordinate closure of Battalion Aid Station (BAS). Supporting TMC provides sick call support upon closure of unit's BAS.
• Transfer medical records. Transfer unit's remaining medical records to the supporting TMC.

E-25

• Notify unit of automation transfer instructions.

E-2l

• Coordinate date for copier turn in.
• Inventory DEH property in the BAS and turn in.
• Turn in BAS medical equipment hand receipted from a TMC.
• Turn in sick call medical supplies to the supporting TMC.

E-18

• Clear all CDE and related hazardous waste.
• Purge hard drives and reload software.

E-l5

• Unit COMSEC custodian completes turn-in of all COMSEC material on account to the DCOR.
• Complete turn-in on all MTOE/CTA equipment.
• Complete lateral transfers/turn-ins on all MTOE/CTA equipment.
• Cease all requisitioning of Class II, III(P), and IV.
• Modify or cancel all duE-ins for all supply classes.
• Notify FSB/MSB of last parts pickup.
• Cease PLL operations.
• Use/turn in all excess Class IX.
• Inventory, secure, and laterally transfer ASLs to the MSB. (MSB to ESU as applicable.)
• Cease logistics reporting of ESU transfers. Continue reporting lateral transfer actions.
• Ensure Class II (OCIE) is on property book turn-in to CIF.
• Transfer personal security information (PSI) and accreditation documentation to G2.
• Complete all required SCI debriefings.
• Turn in TSC long-term loan equipment and clear and receipt(s).
• Transfer automation equipment to gaining unit or staff.

E-10

• Issue official letter of closing to inactivating unit's COMSEC subaccount.
• Clear all organizational subhand receipts.
• Ensure transfer of classified holdings are complete and inform G2.
• Complete all lateral transfers.

E-7

• Complete preparation of relief from accountability documents.
• Send invitations to media for Inactivation Ceremony.

E-5

• Turn in final promotion board results.
• Complete final C-27 review.

E-5

• Turn in installation property to IPBO.
• Close unit's SSSC account.
• Transfer supply records to ESU.
• Turn in TSC short-term loan equipment and close account(s)
• Notify DAMO that transfer is completed.
• Turn in unit and regimental memorabilia.

E-4

• Notify corps installation post office of impending closure of mail room.

E-3

• Hand receipt holder finish final DEH TI of real property; clear and sign over buildings to DEH.

E-2

• Turn in barracks furniture (DEH).

E-1

• Give one copy of each soldier's reassignment orders to CIF.
• Last day for delivery of personal and official mail. Final closure of mail room.
• Notify DAMO RFADs are complete.
• Receive lateral transfer instructions.

E-Date

• Turn in final C-27 to PSC.
• Complete all property accountability adjustments IAW AR 735-5.
• Change unit's DODAAC ship to address to ESU.
• Hold Inactivation Ceremony.
• Media visits Inactivation Ceremony (PAO escort).

E+5

• Report all property accountability adjustment actions to ACofS, G4.

E+25+28

• Purge hard drives and reload software if applicable.

E+28

• Prepare residual support equipment for transfer.

E+30

• Delete unit's UIC.

E+60

• Final AAR submitted to higher HQ and Center for Army Lessons Learned.

E-180

• MSC/Separate Bn S2 submit milestone list to G2.
• Plan and coordinate augmentation of transportation assets for inactivating unit.
• Submit. inactivation plan to Chief of Inactivation Task Force.

E-l45

• Coordinate intelligence/security actions.

E-120

• Brief ADC on lnactivation Plan.
• Ten-percent stabilization requests submitted.
• Submit unit inactivation milestones to G2.
• Inventory 100-percent CDE.
• Wipe-test M8A1 Chemical Agent Alarms.
• Requisition Class II, III(P) and IV needed for inactivation.
• Begin use of project/fund codes and demand code N on requisitions related to inactivation.

E-105

• Key leaders receive ESU inbrief.

E-100

• Coordinate to effect all milestones.
• Conduct final coordination for intelligence/security actions/unresolved issues.

D-90

• Cut off all but critical gains; future gains managed by exception.
• Complete Personnel Data Worksheets; submit to G1 after chain-of-command review/establishment of proposed availability dates.
• Technically inspect (2404) CDE.
• Schedule radio meter calibration.
• Notify DPBO of any due-ins no longer needed.
• Verify all MTOE property is on hand, on valid requisition, or laterally transferred to another unit.
• Verify all components are on hand or on a shortage annex with a valid requisition. (Seventy percent of components on hand)
• Set up special Army Oil Analysis Program schedule.

D-90

• Inventory and inspect Class VIII. Conduct 100-percent inventory and MES and identify excesses. Turn in equipment requiring repair to Bio-Medical Maintenance, DMSO.
• Conduct final unit QTB.
• Complete crew-served weapons qualification.
• Set up appointment for turn-in of TSC equipment.

E-90

• Begin 100-percent inventory of TSC property On hand receipts.
• Conduct assistance visit. Provide unit with generic automation asset listing.
• Submit request for transfer of records.
• Start DOL Inspection Team initial TIs.

E-80

• Turn in unserviceable CDE.
• Turn in CDE hazardous material/waste.

E-75

• Conduct inventory of automation assets. INCLUDES ADMINISTRATIVE AND TACTICAL AUTOMATION!!

Table of Contents
Section III: Execution E-Date Timelines, Part 1
Section III, Part 3