N.J. Admin. Code § 13:69E-1.36 - Slot tokens and prize tokens; receipt, inventory, security, storage and destruction
(a) Each casino
licensee shall inspect all slot tokens or prize tokens, or any combination
thereof, upon receipt from the manufacturer or distributor to ensure, at a
minimum, that:
1. The quantity and
denomination of slot tokens or prize tokens that are actually received from the
manufacturer or distributor agrees with the amount of such tokens listed on the
shipping documents; and
2. There
are no physical defects in the slot tokens or prize tokens that were
received.
(b) The
inspection required by (a) above shall be conducted by at least three employees
of the casino licensee (the "inspection team"). Each inspection team shall
consist of at least one representative from the accounting or auditing
department of the casino licensee and one representative from any of the casino
licensee's other mandatory departments.
(c) Each casino licensee shall report to the
Division promptly after an inspection required by (a) above discloses any
discrepancy in the shipment including, but not limited to, the following:
1. The shipment contains defective slot
tokens or prize tokens; or
2. The
quantity and denomination of the slot tokens or prize tokens actually received
does not agree with the amount listed on the shipping documents.
(d) Each casino licensee shall
file with the Division procedures to record and process the receipt, inventory,
storage and destruction of slot tokens and prize tokens.
Notes
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