N.Y. Comp. Codes R. & Regs. tit. 9 § 5323.9

Current through Register Vol. 46, No. 45, November 2, 2024

Section 5323.9 - Removing chips and coins from table games

(a) A credit slip shall be prepared to authorize the removal of chips and/or coins from table games to the cashier's cage. The following information, at a minimum, shall be recorded:

(1) the date, time and shift during which the removal of chips and/or coins occurs;

(2) the denomination of chips and/or coins to be removed from the table game;

(3) the total amount of each denomination of chips and/or coins to be removed from the table game;

(4) the game and table number from which the chips and/or coins are to be removed;

(5) the signature of the dealer or boxperson and supervisor assigned to the table game from which the chips and/or coins are to be removed;

(6) time of preparation of the credit slip;

(7) the signature of the preparer or, if computer prepared, the identification code of the preparer; and

(8) signatures from every employee involved in the removing of chips and coins from table games, attesting to the accuracy of the information contained on the credit slip.

(b) Chips, tokens and/or cash equivalents shall be removed from the table tray by the dealer or boxperson and shall be broken down and verified by the dealer or boxperson in public view prior to placing them in racks for transfer to the cage; and

(c) Cross fills (the transfer of chips between table games) and cash exchanges are prohibited in the pit.

(d) Every removal shall be performed in accordance with the standards set forth in the gaming facility's system of internal controls as set forth in section 5313.1 of this Subchapter.

N.Y. Comp. Codes R. & Regs. Tit. 9 § 5323.9

Adopted New York State Register September 21, 2016/Volume XXXVIII, Issue 38, eff. 9/21/2016