Annual Organizational Visit, Mobility Equipment Deployment/Return (1ED), Mobility Equipment Transfer (1ET), In-Use Identity Change (FER/1SA), Serialized Flags (XBH/DSR), Inter-Custody Receipts and Transfer (FET), Equipment Detail Load, Delete, Change (FCI L/C/D), Transaction Allowance Change Request (TACR), Out Process Members, FIL Process (D043), Equipment Receipt Input (FED), Redistribution Order (RDO), Monthly Weapons/COMSEC Reconciliation, Serial number Change (XS1), Pre-Post Equipment Turn In, Repair & Return (RAR), Special Allowances, Orders equipment utilizing SCOG EME Request Form, Master Jacket File Review, Commander & Custodian Account Updates. Responsible for working and reporting monthly FIAR (Financial Improvement and Audit Readiness) items to include Shipment Suspense Detail (99S), Monthly 99S Validation, Chief Financial Officer (CFO) Data, Equipment DOLIs, CA/CRL (R14), Deployed Equipment, EAE Annual Organizational Visits, DPAS training, GPC/Pilferable Listing (R-15, or locally developed listing), Special Purpose Recoverable Authorized Maintenance (SPRAM) Management/ SPRAM (R-25), Annual Configuration Data (TORC).