Louisiana Administrative Code
Title 42 - LOUISIANA GAMING
Part III - Gaming Control Board
Chapter 47 - Landbased Casino Gaming
Section III-4723 - Credit Approval Authorization

Universal Citation: LA Admin Code III-4723

Current through Register Vol. 50, No. 3, March 20, 2024

A. Any credit limit, and any changes thereto, must be approved by any one or more of the individuals identified in the internal controls, or holding the job positions of the vice president of casino operation, credit manager, assistant credit manager, credit shift manager, credit executive or a credit committee composed of casino key employees with no incompatible functions which may approve credit as a group but whose members may not approve credit individually unless such person is included in the job position referenced above, or in the approved internal controls.

AUTHORITY NOTE: Promulgated in accordance with R.S. 27:15 and 24.

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