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- Click ‘Get Form’ to open it in the editor.
- Begin by entering your UNIT/ORGANIZATION in the designated field. This identifies the reporting unit.
- In the 'TO' section, specify the recipient of the report, ensuring clarity on who will receive this information.
- Fill in the 'DATE' field using the format YYYYMMDD to indicate when this report is being completed.
- Input the REPORT DATES in YYYYMMDD format to reflect the period covered by this report.
- Complete the 'PERSONNEL PRESENT FOR DUTY BY SERVICE COMPONENT' section by indicating numbers for each service component as applicable.
- Record 'MEALS SOLD FOR CASH' to provide a summary of meal transactions during the reporting period.
- Use the 'REMARKS' section for any additional notes or comments relevant to your report.
- Finally, sign and date your report in sections 8a, 8b, and 8c respectively, ensuring all required signatures are included.
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