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-1.15A - Accounting controls and functions for promotional gaming chips within the main cage
Current through Register Vol. 56, No. 18, September 16, 2024
(a) Promotional gaming chips authorized by the Division in accordance with N.J.A.C. 13:69E-1.5A shall be maintained in a locked cabinet, the key to which is under the control of a cage supervisor when the promotional gaming chips are not distributed for use.
(b) When promotional gaming chips are received from the manufacturer or distributor thereof, they shall be opened and verified to the receiving documentation by at least two casino accounting employees, one of whom shall be a cage supervisor. Any deviation between the documentation accompanying the promotional gaming chips and the actual promotional gaming chips, or any defects found in such chips, shall be reported promptly to the Division.
(c) Upon verification of the promotional gaming chips received, the cage supervisor shall record the following on a Promotional Gaming Chip Inventory Log:
(d) The cage supervisor shall disburse promotional gaming chips in exchange for proper documentation and record the disbursement on the Promotional Gaming Chip Inventory Log. The documentation shall include, at a minimum:
(e) Promotional gaming chips may be returned to the cage supervisor in exchange for proper documentation. The cage supervisor shall record the return of the promotional gaming chips on the Promotional Gaming Chip Inventory Log. The documentation shall include, at a minimum, the:
(f) At the beginning of each shift, the incoming cage supervisor shall verify that the number and value of promotional gaming chips in inventory reconciles to the number and value recorded on the Promotional Gaming Chip Inventory Log. The cage supervisor shall record the verification on a two-part Promotional Gaming Chip Inventory form, which shall include, at a minimum, the:
(g) The original form required pursuant to (f) above shall be distributed to the main bank for recordation on the main bank summary and the duplicate shall be placed in the locked accounting box to be reconciled to the original and to the disbursement and return documentation.