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# DLA Official Forms

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Form Information
| Form Number:       | DLA1977                                                                                                                         |
|--------------------|---------------------------------------------------------------------------------------------------------------------------------|
| Form Title:        | Reimbursable Order Manual Billing Checklist                                                                                     |
| Form Version:      | May 2019                                                                                                                        |
| Status:            | Active                                                                                                                          |
| Functional Area:   | Finance                                                                                                                         |
| Opr:               | J8                                                                                                                              |
| Safeguards:        | none                                                                                                                            |
| Electronic:        | Yes                                                                                                                             |
| Form Link:         | Documents/FormsSite/forms/DL1977.pdf                                                                                            |
| Type:              |                                                                                                                                 |
| Prescribed:        | SOP 4410.00-02                                                                                                                  |
| Description:       | This form is used for billing reimbursable inbound orders in accordance with the precribing Standard Operating Procedure (SOP). |
| Records Retention: | 7000.01 Procurement and Payment Records. Destroy 10 years after final payment or final invoice/IPAC.                            |
| Form Audience:     |                                                                                                                                 |

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