Section 99-01.3-04-07 - Floorworker sales report The floorworker sales report receipting method may be used to record gross proceeds of paper bingo cards sold by floorworkers. A report must be completed, for each floorworker, by an employee who is not a floorworker. A floorworker's report must contain all the information required by subsections 1 through 6, by game, and must contain the information required by subsections 7 through 10, by session.
1. Game number or game name.2. Floorworkers' names or assigned numbers.3. Selling price of each single (one card) and packet.4. Number of singles and packets issued to each floorworker, by game. The employee issuing the cards and the floorworker shall initial the report. If an organization sells singles at a discount, the number of discounted sets must be predetermined and separately accounted for when issued to a floorworker.5. Number of singles and packets returned by floorworker, by game, as unsold, including the number of exchanged bonanza bingo cards. The floorworker and an employee who is not a floorworker shall count the cards and initial the report in the presence of each other.6. Number and value of singles and packets sold by each floorworker, by game.7. Amount of cash turned in to a cashier by floorworker. The floorworker and the cashier shall count the cash and initial the report in the presence of each other.8. Amount of cash long or short by floorworker.9. Total value of singles and packets sold, total cash turned in, and total cash long or short.10. A void, refund, or similar item must be approved by a supervisor or another employee who did not conduct the transaction if a supervisor is not available and retained with the floorworker sales report.N.D. Admin Code 99-01.3-04-07
Effective May 1, 1998; amended effective July 1, 2002; July 1, 2004; October 1, 2006.Amended by Administrative Rules Supplement 2016-360, April 2016, effective 4/1/2016.General Authority: NDCC 53-06.1-01.1
Law Implemented: NDCC 53-06.1-01.1