10 Del. Admin. Code § 203-30.0

Current through Reigster Vol. 28, No. 6, December 1, 2024

Section 203-30.0 - Signature Requirements

30.1 Whenever in these regulations or the MICS a signature is required, the signature shall be as required by the Director and comply with the following requirements:

30.1.1 A signature shall signify that the signer has prepared forms, records, and documents, and/or authorized, observed, and/or participated in a transaction to a sufficient extent to attest to the accuracy of the information recorded thereon, in conformity with these regulations and the agent's system of internal accounting control; and

30.1.2 A signature shall signify that the signer required to count or observe gaming chips and plaques has counted or observed the count of such chips and plaques, and such count was made by breaking down stacks of chips to the extent necessary.

30.2 Signature records shall be prepared and maintained in accordance with the MICS as approved by the Director.

10 Del. Admin. Code § 203-30.0