Section 68 IAC 27-10-4 - TransactionsAuthority: IC 4-38-3-1
Affected: IC 4-38
Sec. 4.
The sports wagering operator shall establish policies and procedures to ensure that all transactions that flow through the casino cage within the sports wagering lounge are accounted for. These policies and procedures shall include, but are not limited to, the following:
(1) All transactions shall be recorded on a main bank or vault accountability form or its equivalent on a per shift basis.(2) All increases or decreases to the main bank or vault shall be supported by the appropriate documentation.(3) At the end of a shift, the cashiers assigned to the outgoing shift shall: (A) record on a main bank or vault accountability form, or its equivalent, the face value of each cage inventory item counted and the total of the opening and closing cage inventories; and(B) reconcile the total closing inventory with the total opening inventory.(4) At the conclusion of each gaming day, copies of the main bank or vault accountability forms and all supporting documentation shall be forwarded to the accounting department.(5) Signature requirements shall be established for outgoing and incoming cashiers.(6) Any other policies and procedures deemed necessary by the executive director to ensure compliance with IC 4-38 and this article.Indiana Gaming Commission; 68 IAC 27-10-4; filed 6/25/2021, 2:59 p.m.: 20210721-IR-068200420FRA