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# DLA Official Forms

**If you experience an issue opening or downloading Adobe PDF files, click this banner for more assistance. Once you’ve adjusted your settings: From the form’s details page, click on the file link to either open or save the form to your computer download folder.**

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Form Information
| 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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