Which form records cash collected for meal orders?

The AF Form 1119A is specifically designed to record cash collections related to meal orders. This form helps ensure accurate tracking of funds collected from meal transactions, facilitating accountability and reporting within military food service operations. It captures essential details such as the date of the transaction, the amount collected, and other pertinent information, making it a crucial tool for financial management in meal services.

The other forms and documents mentioned serve different purposes and are not tailored for recording cash collections for meal orders. For example, the AF Form 79 is typically used for performance evaluations, the DD Form 1131 is related to cash collection vouchers in general but is not specific to meal orders, and a Vendor Order Form is used for ordering supplies from vendors rather than tracking cash received. Thus, the AF Form 1119A is the appropriate choice for this specific scenario.