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# DLA Official Forms

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| Form Number:  DLA2548                                                                                                                                                                                                                                                                                                    |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Form Title:  EDOCS VERIFICATION LOG                                                                                                                                                                                                                                                                                      |
| Form Version:  Feb 2022                                                                                                                                                                                                                                                                                                  |
| Status:  Active                                                                                                                                                                                                                                                                                                          |
| Functional Area:  Disposition Services                                                                                                                                                                                                                                                                                   |
| Opr:  Keith Catt, eDocs Process Owner                                                                                                                                                                                                                                                                                    |
| Safeguards:  No                                                                                                                                                                                                                                                                                                          |
| Electronic:  Yes                                                                                                                                                                                                                                                                                                         |
| Form Link:  Documents/FormsSite/forms/DL2548.pdf                                                                                                                                                                                                                                                                         |
| Type:  Prescribed                                                                                                                                                                                                                                                                                                        |
| Prescribed:  eDocs SOP 5015.01-001                                                                                                                                                                                                                                                                                       |
| Description:  This DLA Form is signed by First Line Supervisor at each DLA Disposition Services site to ensure verification of Document Uploads is conducted on a monthly basis.  Any issues or discrepancies that are annotated are to be reported every three (3) working days or elevated to the eDocs Process Owner. |
| Records Retention:  8260.05 Input or Source Records for EIS.  Destroy upon verification of successful creation of the final document or file, or when no longer needed for business use, whichever is later                                                                                                              |
| Form Audience:                                                                                                                                                                                                                                                                                                           |

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