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Form Information

Category	Details
Form Number:	DLA2528
Form Title:	Supervisor Credit and Debit Approval Checklist
Form Version:	Jan 2018
Status:	Active
Functional Area:	Disposition Services
Opr:	Disposition Services
Safeguards:	none
Electronic:	Yes
Form Link:	Documents/FormsSite/forms/DL2528.pdf
Type:	Primary
Prescribed:	SOP 4200.01-03
Description:	This form is used by the supervisor to verify credits and debits are supported by the appropriate evidence and memos are completed accurately.
Records Retention:	4160.51 Auction and Retail Files. Destroy 3 years after final payment
Form Audience: