68 IAC 15-10-4 - Closing of cages

Authority: IC 4-33-4; IC 4-35-4

Affected: IC 4-33; IC 4-35

Sec. 4.

The casino licensee shall establish policies and procedures for the closing of cages. These policies and procedures shall include, but are not limited to, the following:

(1) Requirement that all cages, other than the main bank or vault, or both, sell the cash equivalents (checks, markers, or other negotiable instruments) to the main bank or vault for cash.

(2) The off-going cashier counts the station and records the count on a cage accountability form and signs the form.

(3) The cage accountability form, along with any overage, is transferred to the main bank or vault and any shortage is paid by the main bank or vault to bring the cage cash to an imprest balance.

(4) Any other policies and procedures deemed necessary by the executive director or the commission to ensure compliance with IC 4-33, IC 4-35, and this title.

Notes

68 IAC 15-10-4

Indiana Gaming Commission; 68 IAC 15-10-4; filed Jul 18, 1996, 8:45 a.m.: 19 IR 3337; readopted filed Nov 25, 2002, 10:11 a.m.: 26 IR 1261; readopted filed Nov 14, 2008, 12:51 p.m.: 20081210-IR-068080730RFA; filed Dec 6, 2012, 2:32 p.m.: 20130102-IR-068110786FRA Readopted filed 9/19/2018, 4:09 p.m.: 20181017-IR-068180283RFA