DLA Official Forms

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Form Number: DLA1967

Form Title: DLA Business Areas and Major Subordinate Commands Monthly Funds Monitor Review

Form Version: Aug 2018

Status: Active

Functional Area: Finance

Opr: J8

Safeguards: none

Electronic: Yes

Form Link: Documents/FormsSite/forms/DL1967.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. First Line Supervisors and Budget Officers at HQ DLA and the Major Subordinate Commands will utilize DLA1967 to verify completion of the Weekly Funds Status Review and storage of the Evidential Matter in DACS-RM.

Records Retention: 7000.1 - Financial Transactions -Destroy 10 years after final payment or final invoice

Form Audience: