Replacing the Expended

1. Initiation of Replacement Request

1.1 Identification of Loss

Upon the confirmed expenditure of a Combat Unit (CU) in the field, the Sector Manager or commander is given notification of the expenditure.

In this case, the unit was expended via BDR exchange with an unknown assailant on a static patrol.

Confirm Unit Status:

Verify through squad leader reports, biometric data, or field surveillance.

Cross-check combat logs to ensure the unit is no longer viable for redeployment.

Classify the Loss:

Nil further losses reported with no breach of perimeter.

Unit Expenditure classification “Null”.

All equipment was recovered.

Body disposed into liquid earth.

No further action required.

Generate the Loss Report (BF-LR-17):

Log Unit Stock Number, Rank, and Service Length.

Identify the combat zone and conditions of loss.

Attach relevant available footage or squad reports.

Determine investment rating based off the over-all utilisation of the unit, number of operations utilised, number of Azologoth extractions, time spent on static patrol, number of Skirms and number of enemy eliminations.

Due to her long service life, numerous operations and skirms it was determined that the unit yielded a positive investment for the company.

Submit to Deployment Command HQ via secure channel.

2. Requesting a Replacement Unit

2.1 Selecting Replacement Parameters

Based on operational needs, the Sector Manager must determine the replacement type:

Standard Combat Unit (SCU) – General-purpose combatant.

In this case a fresh combat unit from HQ Training Sectors will suffice to replace her.

2.2 Order Submission Process

Access the Black Faction Command Interface (BFCI).

Navigate to Unit Deployment Requests and select Replacement Order.

Enter required specifications:

Stock Number & Unit Type

Deployment Location & Timeframe

Special Equipment Requests (if applicable)

Attach Loss Report (BF-LR-17) for verification.

Submit Order Authorization (BF-OA-09) with appropriate clearance codes.

3. Deployment & Integration

3.1 HQ Approval & Dispatch

HQ reviews request within 4-6 operational hours.

If stock is available, dispatch is scheduled within 24 hours.

If stock is low, estimated arrival times are communicated.

3.2 Receiving the New Unit

Upon arrival at the sector base, the Sector Manageror admin rep must:

Confirm receipt via **Unit Arrival Report (BF-OA-11B)

Integrate the unit into the missing slot within the Sector.