What form verifies the daily amount of cash collected and number of ESM personnel served?

The AF Form 79 is specifically designed to record the daily amount of cash collected and the number of personnel served in food service operations. This form serves as a critical tool for food service managers to maintain accurate financial records and track service metrics. By summarizing these daily transactions, it helps ensure accountability and provides valuable data for resource management and operational assessments.

Conversely, the other forms listed serve different purposes. The DA Form 2028 is used for the recommendation and request for changes to Army publications depending on user feedback, which does not pertain to cash collected or personnel served. The SF 515 is a public health form utilized to document food and water safety issues, rather than financial transactions or service counts. Lastly, the AF Form 1109 is utilized for recording visitor access into controlled areas, which is unrelated to food service operations. Thus, the AF Form 79 stands out as the appropriate choice for tracking daily cash collections and personnel served in a food service context.