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-1.37B - Testing of electronic gaming devices on the casino floor
Universal Citation: NJ Admin Code 13:69D-1.37B
Current through Register Vol. 56, No. 18, September 16, 2024
(a) For purposes of this section:
1. "Test currency" means currency, coin or
tokens, coupons, cashier generated vouchers, or gaming vouchers issued by a
casino licensee to a slot department or Internal Audit department employee to
test gaming equipment;
2.
"Electronic test credits" means efunds deposited to a test account established
by the IT department solely for testing electronic gaming devices;
and
3. "Employee test card" means a
card issued to a designated employee through an approved slot monitoring system
that electronically tracks the identity and activity of the designated employee
at each electronic gaming device while the card is in use.
(b) Prior to using test currency or electronic credits, a licensee shall establish internal controls designed to ensure the safeguarding of assets. Such internal controls shall, at a minimum:
1. Prescribe procedures for the issuance of
test currency from the casino cage including the use of a two-part Test
Currency form to document the issuance and return of test currency. The
original Test Currency form shall be retained by the cage cashier and the
duplicate distributed to the receiving slot department or internal audit
employee;
2. Require that no more
than one test account be activated for an employee at any time;
3. Require the use of an employee test card
for testing a gaming device which shall be inserted into the device prior to
inserting test currency or using electronic credits and shall not be removed
until completion of testing and, if applicable, credits remaining on the credit
meter have been cashed out or transferred to the test account;
4. Prescribe procedures for the disposition
of slot machine lock ups;
5.
Prescribe procedures for the return of test cards and deactivation of test
accounts;
6. Prescribe procedures
for the return of test currency and the Test Currency form to the casino cage
prior to the end of the slot department or internal audit employee's shift;
and
7. Prescribe procedures for
auditing testing activity by casino accounting to ensure the accountability of
test currency and that there is no negative impact on gross revenue.
(c) Gaming vouchers created by an electronic gaming device during testing may be used to test other electronic gaming devices. Gaming vouchers created, but not used for testing other electronic gaming devices, shall be returned to the cage and voided or redeemed by a cage cashier or above, pursuant to internal controls.
Disclaimer: These regulations may not be the most recent version. New Jersey may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
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