58 Pa. Code § 465a.36 - Table inventories
(a) When a
table game that is not a fully automated electronic gaming table or electronic
wagering terminal is opened for gaming, operations shall commence with an
amount of gaming chips, coins and plaques to be known as the table
inventory.
(b) A certificate holder
may not cause or permit gaming chips, coins or plaques to be added to, or
removed from, the table inventory during the gaming day except:
(1) In exchange for cash.
(2) In exchange for the issuance copies of
Counter Checks presented by patrons.
(3) For the payment of winning wagers and
collection of losing wagers made at the gaming table.
(4) In exchange for gaming chips or plaques
received from a patron having an equal aggregate face value.
(5) In conformity with the fill and credit
procedures in §§
465a.38 and
465a.39 (relating to procedures
for distributing value chips, coins and plaques to gaming tables; and
procedures for removing value chips, coins and plaques from gaming
tables).
(6) For the collection of
vigorish.
(c) When a
table game is not open for gaming activity, the table inventory and a Table
Inventory Slip prepared in conformity with §§
465a.37,
465a.42 and
465a.44 (relating to procedures
for opening table games; procedures for closing table games; and table
inventory counts on a per shift basis) must be stored in a locked container
which shall be clearly marked on the outside with the game and the gaming table
number to which it corresponds. A Table Inventory Slip shall be completed on a
table game that is not open for gaming activity at least once per gaming day.
The information on the Table Inventory Slip must be visible from the outside of
the container. Containers must be stored either in the cage or secured to the
gaming table, in a manner approved by the Bureau of Casino
Compliance.
(d) The keys to the
locked containers containing the table inventories shall be maintained and
controlled by the table games department and may not be made accessible to cage
personnel or to any employee responsible for transporting the table inventories
to or from the gaming tables.
(e)
Table Inventory Slips must be two-part forms upon which the following is
recorded:
(1) The date and identification of
the shift ended.
(2) The game and
table number.
(3) The total value
of each denomination of value chips, coins and plaques remaining at the gaming
table.
(4) The total value of all
denominations of value chips, coins and plaques remaining at the gaming
table.
(5) The signatures of the
dealer or boxperson and floorperson assigned to the gaming table who conducted
the count of the table inventory when the gaming table was closed and when the
gaming table was opened.
(f) Notwithstanding the requirements in
subsection (c), a certificate holder may utilize the following alternative
procedure for table games that are not open for gaming activity during the
gaming day:
(1) A floorperson or above shall
complete a Closed Table form for every table that was not open for gaming
during the gaming day.
(2) The
table inventory must remain locked during completion of the Closed Table
form.
(3) The Closed Table form
must contain:
(i) The date and identification
of the shift ended.
(ii) The game
and table number.
(iii) The date
the table was last opened for gaming (the date on the Table Inventory Slip that
is locked in the table inventory container).
(iv) The signature and Board-issued
credential number of the floorperson or above who completed the Closed Table
form.
(4) After
completion, the Closed Table form shall be deposited into the drop box and
forwarded to revenue audit at the conclusion of the count in accordance with
§
465a.25 (relating to counting and
recording of slot cash storage boxes and table game drop boxes).
Notes
The provisions of this § 465a.36 issued under 4 Pa.C.S. §§ 1207, 1322, 13A 02(1)-(6) and 13A25; amended under 4 Pa.C.S. §§ 1202(b)(30), 13A 02(1), (2), (2.1), (4) and (6), 13A25(c) and 13A62(a).
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