What form is used to record commissary purchases by incident personnel?

The correct form used to record commissary purchases by incident personnel is the OF-287. This form is specifically designed to document the transactions made by individuals while purchasing items from the commissary on an incident. It captures essential details such as the item description, quantity, and cost, ensuring accurate tracking of expenditures for reimbursement and accountability.

Utilizing the OF-287 helps maintain proper financial records for the incident, facilitating efficient oversight and management of resources utilized by personnel. This is particularly important in the context of wildland fire incidents, where managing logistical support and financial transactions can directly impact overall operations and resource availability.

In contrast, the other forms mentioned serve different purposes: the OF-288 is used for documenting employee timesheets, the OF-290 is typically for the record of emergency evacuation, and the OF-286 is used for travel and transportation receipts, rather than for tracking commissary purchases. Understanding the specific purpose of each form helps ensure that accurate and appropriate documentation is used in incident management operations.