Indiana Administrative Code
Title 68 - INDIANA GAMING COMMISSION
Article 15 - ACCOUNTING RECORDS AND PROCEDURES
Rule 10 - Main Bank Responsibilities
Section 10-1 - Applicability; general provisions
Universal Citation: 68 IN Admin Code 10-1
Current through September 18, 2024
Authority: IC 4-33-4; IC 4-35-4
Affected: IC 4-33; IC 4-35
Sec. 1.
(a) This rule applies to casino licensees.
(b) A casino licensee shall submit policies and procedures that shall describe the location, functions, and controls for the casino cashiering areas. These policies and procedures shall be submitted to and approved by the executive director in accordance with 68 IAC 15-1.
(c) The casino licensee shall submit:
(1) the locations of bank areas that will
operate on an imprest basis; and
(2) the imprest amount for each bank area.
The casino licensee shall submit the locations and the imprest amount to the executive director in accordance with 68 IAC 15-1.
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