Which document would you use to track cash meal payments?

The document used to track cash meal payments is the cash meal payment book. This document serves as an essential accounting tool within Navy Culinary Specialist operations, allowing personnel to accurately record and manage cash transactions related to meal sales.

Using a cash meal payment book ensures that all cash transactions are documented systematically, helping to maintain transparency and accountability in financial reporting. Additionally, it enables culinary specialists to keep a detailed record of daily cash inflows from meal payments, which is crucial for budgeting and financial planning purposes.

In contrast, the other documents mentioned do not serve the purpose of tracking cash transactions. The food preparation worksheet focuses on the details of meal preparation rather than financial transactions, the food item request/issue document is used for inventory management of food supplies, and the daily recap of meal record pertains more to meal service statistics than to cash transactions. Hence, the cash meal payment book is explicitly designed for tracking cash meal payments, making it the correct answer.