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# DLA Official Forms

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| Form Number:  DLA2056                                                                                                                                                                                        |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Form Title:  Responsible Officer (RO), Terminal Manager (TM), Responsible Person (RP) End-of-Month (EOM) Reconciliation Checklist                                                                            |
| Form Version:  Nov 2023                                                                                                                                                                                      |
| Status:  Active                                                                                                                                                                                              |
| Functional Area:  Energy                                                                                                                                                                                     |
| Opr:  FENAB                                                                                                                                                                                                  |
| Safeguards:  No                                                                                                                                                                                              |
| Electronic:  Yes                                                                                                                                                                                             |
| Form Link:  Documents/FormsSite/forms/DL2056.pdf                                                                                                                                                             |
| Type:  Revised                                                                                                                                                                                               |
| Prescribed:  Yes                                                                                                                                                                                             |
| Description:  The is no GSA, DoD, or DLA form for this use case.  The purpose of this form is to document End-of-Month energy product account reconciliation as required by DoDM 4140.25 and DLA Energy P-7. |
| Records Retention:  5300.12-Office Administrative Records and Routine Correspondence.   Temporary. Cutoff at end of CY.  Destroy when 2 years old, or when no longer needed, whichever is sooner.            |
| Form Audience:                                                                                                                                                                                               |

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