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Form Number: DLA1977

Form Title: Reimbursable Order Manual Billing Checklist

Form Version: May 2019

Status: Active

Functional Area: Finance

Opr: J8

Safeguards: none

Electronic: Yes

Form Link: Documents/FormsSite/forms/DL1977.pdf

Type:

Prescribed: SOP 4410.00-02

Description: This form is used for billing reimbursable inbound orders in accordance with the precribing Standard Operating Procedure (SOP).

Records Retention: 7000.01 Procurement and Payment Records. Destroy 10 years after final payment or final invoice/IPAC.

Form Audience: