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Form Number: DLA2528

Form Title: Supervisor Credit and Debit Approval Checklist

Form Version: Jan 2018

Status: Active

Functional Area: Disposition

Opr: Disposition

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: