DLA Official Forms

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Form Number: DLA2548
Form Title: EDOCS VERIFICATION LOG
Form Version: Feb 2022
Status: Active
Functional Area: Disposition
Opr: Keith Catt, eDocs Process Owner
Safeguards: No
Electronic: Yes
Form Link: Documents/FormsSite/forms/DL2548.pdf
Type: Prescribed
Prescribed: eDocs SOP 5015.01-001
Description: This DLA Form is signed by First Line Supervisor at each DLA Disposition Services site to ensure verification of Document Uploads is conducted on a monthly basis. Any issues or discrepancies that are annotated are to be reported every three (3) working days or elevated to the eDocs Process Owner.
Records Retention: 8260.05 Input or Source Records for EIS. Destroy upon verification of successful creation of the final document or file, or when no longer needed for business use, whichever is later
Form Audience: