DLA Official Forms

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Form Number: DLA1961

Form Title: Revenue Review Form

Form Version: Nov 2017

Status: Active

Functional Area: Logistics Operations

Opr: J3

Safeguards: none

Electronic: Yes

Form Link: Documents/FormsSite/forms/DL1961.pdf

Type: Primary

Prescribed: SOP 4410.00-02

Description: This worksheet will be used by Financial System Analyst (FSA) to compile evidential matter (EM) packages that support the review of expenses by profit center to identify transaction errors or unrecorded revenue. This form is designed to standardize processes and reduce the amount of missing or incomplete data in EM packages.

Records Retention: 7000.11 DWCF Operating Performance. Destroy after 5 years.

Form Audience: