The Property Management tutorials are beneficial to you because they teach you how to create and edit sub-hand receipts in GCSS Army. They provide details on how to print primary hand receipts, outbound hand receipts, inbound hand receipts, and sub-hand receipts. The tutorials also provide guidance on how to manage non-expendable items in the system properly to include submitting requests to the PBO for approval. i.e. Lateral Transfers, Non-Expendable Orders, FLIPLS, etc. The tutorials teach you how to access your authorization source (TDA / TOE / MTOE / CTA / JTA) in the system.