N.D. Admin. Code 99-01.3-04-06
The paper card count receipting method may be used to record gross proceeds of paper bingo cards, including floorworker sales. The daily records must include the total number of cards , collated sets, or packages taken from inventory and returned to inventory. A count of the cards , sets, or packages taken from or returned to inventory must be done by two persons, unless there is only one employee on duty at the time. Both persons shall participate in a count of the cards , sets, or packages in the presence of each other and resolve any difference. After completing and documenting the count, both persons shall initial the record. The record must include the selling price of the card , set, or package and number of cards , sets, or packages issued, returned, voided, and sold for each primary color and type of card for the session. A discount coupon and gift certificate must be recorded in the daily records.
N.D. Admin Code 99-01.3-04-06
General Authority: NDCC 53-06.1-01.1
Law Implemented: NDCC 53-06.1-01.1