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# DLA Official Forms

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| Form Number:  DLA2528                                                                                                                                        |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Form Title:  Supervisor Credit and Debit Approval Checklist                                                                                                  |
| Form Version:  Jan 2018                                                                                                                                      |
| Status:  Active                                                                                                                                              |
| Functional Area:  Disposition Services                                                                                                                       |
| Opr:  Disposition Services                                                                                                                                   |
| 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:                                                                                                                                               |

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