Current through March 20, 2024
Authority: IC 4-33-4-1; IC 4-33-4-2; IC 4-33-4-3
Affected: IC 4-33
Sec. 2.
(a) In
accordance with
68 IAC 15-1-3, the riverboat
licensee or riverboat license applicant shall submit policies and procedures
covering live gaming device fills and credits.
(b) The policies and procedures for live
gaming device fills and credits shall include, but are not limited to, the
following areas:
(1) The title of the
occupational licensee that may generate a live gaming device fill or credit, or
both.
(2) The multiple-part form or
forms that will be utilized to document a live gaming device fill or
credit.
(3) The manner in which
manual live gaming device fills and credits will be processed if it differs
from the way that computer-generated live gaming device fills and credits will
be processed.
(4) The manner in
which the chips will be transported to or from the live gaming device for
purposes of a live gaming device fill or credit.
(5) The manner in which the copies of the
live gaming device fill or credit slip will be reconciled.
(6) The level of occupational licensee who
may verify the chips that are received at a live gaming device.
(7) The titles of the occupational licensee
who will be responsible for transporting live gaming device credit slips from
the casino cage to the appropriate pit area.
(8) The manner in which the riverboat
licensee will handle live gaming device fill or credit slips that do not match
the denomination and amount of chips that are received in the pit area or the
casino cage.
(9) The department
that shall be responsible for notifying surveillance that a live gaming device
fill is being processed.
(c) The riverboat licensee may utilize an
input form within the pit area to initiate a live gaming device fill or credit.
The input form shall, at a minimum, include the following information:
(1) The name of the riverboat
licensee.
(2) The date and time the
input form is generated.
(3) The
shift and pit number.
(4) The live
gaming device type and number that needs the fill or credit.
(5) The denomination and total of all chips
that are requested for the fill or credit.
(6) The total dollar amount of all chips that
are requested as a fill or credit.
(7) Whether the transaction is a fill or
credit.
(8) The name and
occupational license number of the individual generating the input form. If a
hard copy of the input form is printed, the signature of the individual
generating the input form.
(d) A three-part live gaming device fill or
credit slip must be generated from the information contained in the input form
before a live gaming device fill or credit can be completed. Live gaming device
fill or credit slips that are generated by a computer must be prenumbered forms
that are sequentially numbered. Live gaming device fill or credit slips that
are generated manually must be prenumbered forms that sequentially numbered.
The live gaming device fill or credit slip must be on a form prescribed or
approved by the commission. The live gaming device fill or credit slip must
contain, at a minimum, the following information:
(1) The name of the riverboat
licensee.
(2) The date and time the
live gaming device fill or credit slip is generated.
(3) The shift and pit number.
(4) The live gaming device type and number
that needs the fill or credit.
(5)
The denomination and total of all chips that are requested as a fill or
credit.
(6) The total dollar amount
of all chips that are being requested as a fill or credit.
(7) Whether the transaction is a fill or a
credit.
(8) The name, occupational
license number, and signature of the occupational licensees who are involved in
completing the fill or credit.
