Section 230-15-620 - Concluding the count(1) After the count team finishes their count, the cage cashier or accounting department employee must verify the contents of the drop boxes.(2) In the presence of the count team and before looking at the master game report, the verifier must recount the cash, coin, chips, debit card transaction receipts, and tickets redeemed by TITO-enabled bill validators either manually or mechanically.(3) The verifier must sign the master game report verifying that the cash and debit card transaction receipt counts are accurate.(4) Each count team member must sign the report attesting to the accuracy of the information recorded.(5) After the report is signed, the master game report must be taken directly to the accounting department, along with the debit card transaction receipts, requests for fills, the fill slips, the requests for credit, the credit slips, tickets redeemed by TITO-enabled bill validators, and the table inventory slips removed from drop boxes. The cage cashiers must not be allowed access to any of these records.Wash. Admin. Code § 230-15-620
Amended by WSR 14-11-021, filed 5/9/14, effective 7/1/2014Amended by WSR 23-11-108, Filed 5/19/2023, effective 6/19/2023Amended by WSR 23-20-017, Filed 9/22/2023, effective 10/23/2023Statutory Authority: RCW 9.46.070. 07-09-033 (Order 608), § 230-15-620, filed 4/10/07, effective 1/1/08.