Which document is used when cash is accepted for meals from a general mess?

The correct document used when cash is accepted for meals from a general mess is DD Form 1544. This form is known as the "Cash Collection Voucher" and is specifically designed to record transactions involving the collection of cash for meals. The use of DD Form 1544 ensures that all cash transactions are properly documented, providing an official record of the cash received. This is crucial in maintaining accountability and ensuring that financial procedures are followed in accordance with Navy regulations.

The other choices, while related to supply and financial matters in the Navy, serve different purposes. NAVSUP 1292 is used for the request for issue or turn-in of naval supplies; NAVSUP 1336 pertains to maintaining inventory records for subsistence items; and NAVSUP 470 is a request for procurement of certain supplies. None of these forms are intended for cash transactions specifically tied to Meals in a general mess, making DD Form 1544 the correct answer for this scenario.