Pennsylvania Code
Title 58 - RECREATION
Part VII - GAMING CONTROL BOARD
Subpart C - Slot Machine Licensing
Chapter 441a - SLOT MACHINE LICENSES
Section 441a.14 - Master purchasing and disbursement report

Universal Citation: 58 PA Code ยง 441a.14

Current through Register Vol. 54, No. 44, November 2, 2024

(a) Each approved slot machine licensee shall generate a monthly Master Purchasing and Disbursement Report for expenditures. The report shall be submitted to the Bureau of Licensing no later than the 22nd calendar day of the following month and include the following information:

(1) A register listing alphabetically by payee expenditures paid by the approved slot machine licensee, including transfers of funds or credits to payees, and the following information next to the name of each payee:
(i) The description code as set forth by the Bureau of Licensing.

(ii) The amount of the individual disbursement or credit.

(iii) The date of the individual disbursement or credit.

(iv) The subtotal of disbursements or credits by payee.

(2) A register listing alphabetically by payee expenditures paid by any affiliate, intermediary, subsidiary, holding company, management company or agent of the approved slot machine licensee for goods or services that benefit the approved slot machine licensee, including transfers of funds or credits to payees, and the following information next to the name of each payee:
(i) The description code as set forth by the Bureau of Licensing.

(ii) The amount of the individual disbursement or credit.

(iii) The date of the individual disbursement or credit.

(iv) The subtotal of disbursements or credits by payee.

(b) The reports shall be transmitted to the Bureau of Licensing by means of electronic data transmission in a format prescribed by the Board.

The provisions of this § 441a.14 amended under 4 Pa.C.S. §§ 1103, 1202(b)(30), 1209(b), 1308, 1317(c), 1317.1(c), 1317.2, 1318, 1326, 1321 and 1331.

This section cited in 58 Pa. Code § 437a.1 (relating to general gaming service provider requirements).

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