DLA Official Forms

If you experience an issue opening or downloading Adobe PDF files, click this banner for more assistance. Once you’ve adjusted your settings: From the form’s details page, click on the file link to either open or save the form to your computer download folder.
Browse records in that    Search     

 

Form Information

Category Details
Form Number: DLA1968
Form Title: DLA J8 Enterprise Monthly Funds Monitoring Review
Form Version: Oct 2024
Status: Active
Functional Area: Finance
Opr: J8
Safeguards: none
Electronic: Yes
Form Link: Documents/FormsSite/forms/DL1968_OCT2024.pdf
Type: Primary
Prescribed: DLA SOP 7000.14-38
Description: This form will support Budget to Execute 2017 Notice of Findings FIN-2017-WCF-016 and FIN-2017-TF-007. DLA HQ Staff Director/Deputy Director or delegate will utilize DLA1968 to ensure the DLA Activities and Business Areas responsible for generating the Weekly FSR have completed and submitted the certification form (DLA1967).
Records Retention: 7000.1 - Financial Transactions -Destroy 10 years after final payment or final invoice
Form Audience: