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# 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:                                                                                                                                                                                                                                                                                                                                       |

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