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OUNTABILITY 11a. STATEMENT OF CHARGES/ CASH COLLECTION VOUCHER REPORT OF SURVEY 11c. AMOUNT 12a. PAY ITEMS(Check all that apply) BAS BAH 11d. DISPOSITION 11b. DATE OF SOURCE DOCUMENT (YYYYMMDD) COLA 12b. INCENTIVE PAY (Specify Type) OHA FSA IDP HPD 12c. BONUS SDAP ENLISTMENT REENLISTMENT OTHER (Specify) SECTION E - BATTALION/UNIT CLEARANCE ITEMS. A check by an item confirms that the item has been verified and that necessary action has been taken. 13. BATTALION S1/UNIT COMMANDER VE.

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