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# DLA Official Forms

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| Form Number:  DLA1968                                                                                                                                                                                                                                                                                                                                |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Form Title:  DLA J8 Enterprise Monthly Funds Monitoring Review                                                                                                                                                                                                                                                                                       |
| Form Version:  Aug 2018                                                                                                                                                                                                                                                                                                                              |
| Status:  Active                                                                                                                                                                                                                                                                                                                                      |
| Functional Area:  Finance                                                                                                                                                                                                                                                                                                                            |
| Opr:  J8                                                                                                                                                                                                                                                                                                                                             |
| Safeguards:  none                                                                                                                                                                                                                                                                                                                                    |
| Electronic:  Yes                                                                                                                                                                                                                                                                                                                                     |
| Form Link:  Documents/FormsSite/forms/DL1968.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. DLA HQ Staff Director/Deputy Director or delegate will utilize DLA1968 to ensure the DLA Activities and Business Areas responsible for generating the Weekly FSR have completed and submitted the certification form (DLA1967). |
| Records Retention:  7000.1 - Financial Transactions -Destroy 10 years after final payment or final invoice                                                                                                                                                                                                                                           |
| Form Audience:                                                                                                                                                                                                                                                                                                                                       |

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