N.M. Admin. Code § 15.4.7.9 - BINGO OPERATIONS
A. The
bingo manager, or in the absence of the bingo manager, an alternate bingo
manager, shall be present on the premises continuously during the games and for
a period of at least 30 minutes after the last game.
B. Licensees shall purchase pre-numbered
paper cards from a licensed distributor or manufacturer.
C. Start up and close out of an occasion
shall be conducted in the following manner:
(1) a payout schedule of all bingo games,
which requires prior approval by the board or its agents, shall be posted 30
minutes prior to the start of an occasion,
(2) when an organization has been licensed to
use a multi-tiered payout schedule:
(a) all
tiers shall be posted 30 minutes prior to the occasion; and
(b) the tier to be used shall be announced 10
minutes prior to the occasion;
(3) prior to the start of the game, all bingo
prizes, prize money, or checks shall be on the licensed premises; in the event
check payments are to be issued for the payment of prizes, there shall be
sufficient funds in the bingo operating account at the beginning of the bingo
occasion;
(4) at the close out of
each occasion, the bingo manager shall count all gross receipts to include all
cash, checks, debit card receipts, and promotional, discounted or free games at
the full price; and shall record all gross receipts and prepare and sign a bank
deposit slip that reflects the final deposit; the deposit slip shall have the
licensee's name and license number on it;
(5) a second bingo employee shall immediately
count and verify the gross receipts and cosign the bank deposit slip;
(6) cash, coin, checks, and debit card
receipts shall be temporarily stored in a secured area until a deposit is made;
a secured area includes a locked vault on the licensed premises or the deposit
drop box; in the event that nonrelated funds are kept in the same locked vault,
bingo, raffle and pull tab funds shall be kept in a separate locked bank bag
inside the vault; under no circumstances shall funds be kept at a location
other than the licensed premise;
(7) if the licensee conducts two or more
bingo occasions and chooses not to close out at the end of each occasion, then
all gross receipts for each game of chance shall be kept separate for each
occasion, secured in a locked vault and reconciled at the close of the last
occasion or no later than the following business day; and
(8) the bingo manager and one other bingo
employee shall ensure proper separate and accurate reporting of each of the
occasions to include separate deposit slips that reflect separate gross
receipts from each occasion.
D. Paper cards shall be used for all bingo
games.
E. No bingo occasion shall
begin prior to 9:00 a.m. or later than midnight.
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