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# DLA Official Forms

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Form Information
| 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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