New Jersey Administrative Code
Title 13 - LAW AND PUBLIC SAFETY
Chapter 69D - GAMING OPERATION ACCOUNTING CONTROLS AND STANDARDS
Subchapter 1 - GENERAL PROVISIONS
- Section 13:69D-1.1 - Definitions
- Section 13:69D-1.1A - Gaming day
- Section 13:69D-1.2 - Accounting records
- Section 13:69D-1.3 - Licensee's system of internal controls
- Section 13:69D-1.4 - Records regarding ownership
- Section 13:69D-1.5 - Forms, records, and documents
- Section 13:69D-1.5A - Patron identification file
- Section 13:69D-1.6 - Standard financial and statistical reports
- Section 13:69D-1.7 - Annual audit and other reports
- Section 13:69D-1.8 - Record retention
- Section 13:69D-1.9 - Complimentary services or items
- Section 13:69D-1.10 - Closed circuit television system; surveillance department control; surveillance department restrictions
- Section 13:69D-1.11 - Casino licensee's organization
- Section 13:69D-1.11A - Table of organization
- Section 13:69D-1.12 - Personnel assigned to the operation and conduct of gaming
- Section 13:69D-1.12A - Internal control procedures for access badge system and issuance of temporary identification credentials
- Section 13:69D-1.13 - Firearms; possession within casino or casino simulcasting facility
- Section 13:69D-1.14 - Physical description of cashiers' main cage; satellite cage; master coin bank; coin vault; simulcast booth; slot booth; keno booth; and sports lounge booth
- Section 13:69D-1.15 - Accounting controls and functions for the cashiers' main cage; satellite cage; master coin bank; coin vault; simulcast booth; slot booth; and chipperson
- Section 13:69D-1.16 - Drop boxes for table games and electronic table games; gaming table slot cash storage boxes
- Section 13:69D-1.17 - Table game drop boxes, transport to and from gaming tables; storage
- Section 13:69D-1.18 - Procedure for accepting cash and coupons at gaming tables
- Section 13:69D-1.18A - Presentation of recognized credit card or debit card in exchange for gaming chips or plaques
- Section 13:69D-1.18B - Procedure for buying in and cashing out of an electronic table game which utilizes electronic chips for wagering
- Section 13:69D-1.18C - Presentation of recognized credit or debit card in exchange for a cash access transaction
- Section 13:69D-1.19 - Acceptance of tips or gratuities from patrons
- Section 13:69D-1.20 - Table inventory; table inventory container; chip reserve compartment
- Section 13:69D-1.21 - Procedures for counting table inventory
- Section 13:69D-1.22 - Procedure for distributing gaming chips, coins, and/or plaques to a gaming table
- Section 13:69D-1.23 - Procedure for removing gaming chips, coins, and/or plaques from a gaming table
- Section 13:69D-1.24 - Procedure for acceptance, accounting for, withdrawal, and refund of patron deposits
- Section 13:69D-1.24A - Procedures for accepting and accounting for wire transfers and electronic fund transfers
- Section 13:69D-1.24B - Procedure for sending funds by wire transfer or electronic fund transfer
- Section 13:69D-1.25 - Procedure for acceptance of checks, cash equivalents, and credit cards; issuance of Counter Checks or Slot Counter Checks
- Section 13:69D-1.26 - Redemption, substitution, and consolidation of Counter Checks or Slot Counter Checks at the cashiers' cage; redemption of Counter Checks at a gaming table
- Section 13:69D-1.27 - Procedures for establishing patron credit accounts, and recording checks exchanged, redeemed, or consolidated
- Section 13:69D-1.27A - Patron request for suspension of credit privileges
- Section 13:69D-1.27B - Electronic credit system; patron deposits, credit account withdrawals, and redemption transactions
- Section 13:69D-1.28 - Procedure for depositing checks received from gaming patrons
- Section 13:69D-1.29 - Procedure for recording and collecting checks returned to the casino after deposit
- Section 13:69D-1.30 - Uncollected table game vigorish
- Section 13:69D-1.31 - Slot machine statistics
- Section 13:69D-1.32 - Count rooms; physical characteristics; count protocols
- Section 13:69D-1.33 - Procedure for opening, counting, and recording contents of table drop boxes and slot cash storage boxes
- Section 13:69D-1.33A - Procedure for opening, counting, and recording the contents of bill validator boxes from gaming voucher redemption machines
- Section 13:69D-1.34 - Table game revenue reporting requirements; keno revenue; gaming tournament revenue
- Section 13:69D-1.35 - Accounting controls for automated payout machines and gaming voucher redemption machines
- Section 13:69D-1.36 - Slot machines and bill changers; coin and slot token containers; slot cash storage boxes; entry authorization logs
- Section 13:69D-1.36A - Slot machines; hopper storage areas
- Section 13:69D-1.37 - Account based wagering system procedures
- Section 13:69D-1.37A - Slot machines; tokenization; residual slot credit
- Section 13:69D-1.37B - Testing of electronic gaming devices on the casino floor
- Section 13:69D-1.38 - Gaming tables; slot machines and bill changers; movement; removal from a casino floor
- Section 13:69D-1.39 - Progressive slot machine jackpots
- Section 13:69D-1.39A - Linked slot machines interconnected in more than one casino; slot system operator; computer monitoring room
- Section 13:69D-1.40 - Payouts from electronic gaming devices
- Section 13:69D-1.40A - Jackpot payouts of merchandise or other things of value; cash jackpot payouts offered together with or as an alternative to jackpot payouts of merchandise or other things of value
- Section 13:69D-1.40B - Jackpot payouts in the form of an annuity
- Section 13:69D-1.40C - Multi-casino slot system or multi-state slot system jackpot payouts
- Section 13:69D-1.40D - Repealed
- Section 13:69D-1.40E - Repealed
- Section 13:69D-1.40F - Repealed
- Section 13:69D-1.41 - Procedure for filling payout reserve containers of slot machines and hopper storage areas
- Section 13:69D-1.41A - Procedures governing the removal of slugs from a slot machine hopper
- Section 13:69D-1.42 - Removal of slot drop buckets, slot drop boxes, and slot cash storage boxes; unsecured currency; recording of meter readings for slot machine drop
- Section 13:69D-1.43 - Procedure for counting and recording contents of slot drop buckets and slot drop boxes
- Section 13:69D-1.43A - Slot accounting requirements; electronic table games which accept gaming vouchers or coupons redeemed by a gaming voucher system; procedure for counting and recording contents of slot drop buckets and slot drop boxes
- Section 13:69D-1.44 - Keys for dual locks; casino licensee-controlled keys and locks; notice to the Division and surveillance department upon malfunction and repair, maintenance, or replacement of alarms
- Section 13:69D-1.45 - Signatures
- Section 13:69D-1.46 - Reserved
- Section 13:69D-1.47 - Keno procedures
- Section 13:69D-1.47A - Repealed
- Section 13:69D-1.48 - Reserved
- Section 13:69D-1.49 - Reserved
- Section 13:69D-1.50 - Reserved
- Section 13:69D-1.51 - Reserved
- Section 13:69D-1.52 - Payment of table game progressive payout wagers; supplemental wagers not paid from the table inventory
- Section 13:69D-1.53 - Reserved
- Section 13:69D-1.54 - Gaming vouchers; procedures for issuance and redemption; redemption of coupons through a gaming voucher system
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