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# DLA Official Forms

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Form Information
| 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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