Ariz. Admin. Code § R15-7-225 - Verification of Gross Receipts and Purchases

A. The supervisor for an occasion shall accurately complete a verification report form prescribed by the Department for the occasion. The verification report form shall include the following:

1. The licensee's name and license number,

2. The number of players,

3. The name of the supervisor,

4. The total number and dollar value of cards sold,

5. The total income from cards sold,

6. Itemization of bingo supplies sold,

7. Itemization of inducements provided,

8. A cash reconciliation,

9. The computation of adjusted gross receipts, and

10. A bingo game worksheet for tracking the income and prizes for each game.

B. A licensee shall obtain invoices for all bingo supplies purchased by the licensee for resale to bingo patrons. The licensee shall retain these invoices with other records maintained under this Chapter.

Notes

Ariz. Admin. Code § R15-7-225

Adopted effective April 25, 1986 (Supp. 86-2). Amended effective December 22, 1989 (Supp. 89-4). Amended by final rulemaking at 9 A.A.R. 4186, effective November 8, 2003 (Supp. 03-3).