3772-10-20. [Effective 1/1/2021] Unsecured currency

Latest version.

(A) Each casino operator's internal controls shall detail the procedures for processing currency which was inserted into a game but found outside a drop box.

(B) Each casino operator must record the following information:
(1) The game number wherein the currency was inserted;

(2) The date the currency was found; and

(3) The value of the currency.

(C) The unsecured items shall be brought to the count room with the count proceeds and included in the revenue for the associated game.

Replaces: 3772-10-20

Effective: 1/1/2021
Five Year Review (FYR) Dates: 01/01/2026
Promulgated Under: 119.03
Statutory Authority: 3772.03
Rule Amplifies: 3772.03
Prior Effective Dates: 05/12/2012, 09/26/2015

                    
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