§ 102-118.125 Controlling GBL and GTR forms.
Agencies—
(a) Are responsible for the physical control, use, and accountability of GBLs and GTRs and must have procedures in place to track, manage, and account for these documents when necessary.
(b) Must assign each form a unique sequential tracking number.
(c) Must hold employees accountable for the issuance and use of the forms.