Kan. Admin. Regs. § 112-108-43 - Poker room; banks and transactions
(a) If a facility manager uses a poker room
bank, the facility manager 's internal controls shall state whether the bank is
operated as a branch of the main cage with a cashier's cage or if
accountability and staffing of the bank are the responsibility of the poker
room manager or poker room supervisor.
(b) Both the outgoing and incoming
individuals responsible for the bank shall sign the completed count sheet
attesting to the accuracy of the information at the beginning and ending of
each shift. If there is no incoming or outgoing individual, the countdown,
verification, and signatory requirements shall be performed by the individual
who is responsible for the bank and a cashier's cage employee or a supervisor
independent of the poker room.
(c)
Each transfer between any table banks and the poker room bank shall be
authorized by a poker room supervisor and evidenced by the use a transfer slip
as specified in the internal controls. The poker dealer and poker room
supervisor shall verify the amount of chips to be transferred. Transfers
between table banks, poker room banks, or cashier's cages within the poker room
shall not require a security escort.
(d) Transfers between the table banks, poker
room banks, or the cashier's cages outside the poker room shall be properly
authorized and documented by the poker room supervisor on an even exchange slip
as specified in the internal controls.
(e) A facility manager may permit patrons to
exchange cash for chips only at the poker room bank or cashier's cage and then
only within submitted and commission-approved buy-in procedures.
(f) When a poker table is opened, a poker
dealer shall count the poker table bank inventory, and the accuracy of the
count shall be verified by the poker room supervisor and attested to by their
signatures on a table inventory slip. The count shall be recorded and
reconciled when the poker table is closed.
(g) When a poker table is not open for play
for seven consecutive gaming days, the poker table inventory shall be counted
and verified by either two poker room supervisors or a poker room supervisor
and a dealer. The poker room supervisor shall prepare a new table inventory
slip and place the previous inventory slip in the table drop box.
Notes
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