Regulation .37 Ticket Redemption Unit.
Regulation .37 Ticket Redemption Unit.LinkCopy Citation
A.
A facility operator may utilize a ticket redemption unit meeting the requirements of this subtitle.
B.
A facility operator shall locate a ticket redemption unit on the gaming floor or cashier’s cage, subject to the surveillance coverage requirements of Regulation .11 of this chapter.
C.
A ticket redemption unit:
(1)
Shall in accordance with Regulation .36 of this chapter be configured to:
(a)
Redeem a gaming ticket of less than $5,000; and
(b)
Direct a player attempting to redeem a gaming ticket of $5,000 or more to the cashiers’ cage; and
(2)
May be configured to function as a bill breaker changing bills of one denomination into bills of a smaller denomination.
D.
A facility operator shall develop and include in the internal controls submitted under Regulation .05 of this chapter, procedures addressing a ticket redemption unit.
E.
A facility operator’s internal controls shall address:
(1)
Distribution of cash to a ticket redemption unit;
(2)
Removal of gaming tickets and cash accepted by a ticket redemption unit;
(3)
Reconciliations associated with the replenishment process;
(4)
Generation of the following reports by a ticket redemption unit or ancillary system or application for the reconciliation period, which may be by gaming day, shift, or drop cycle:
(a)
A gaming ticket transaction report which details:
(i)
Disposition, as paid, partially paid, or unpaid, of gaming tickets accepted by a ticket redemption unit;
(ii)
Gaming ticket validation number;
(iii)
Date and time of redemption;
(iv)
Amount requested; and
(v)
Amount dispensed;
(b)
A reconciliation report which details:
(i)
Date and time;
(ii)
Unique asset identification number of the ticket redemption unit;
(iii)
Total amount of cash in the currency and coin cassettes;
(iv)
Total number of bills accepted by denomination; and
(v)
Total amount of gaming tickets accepted; and
(c)
A gaming ticket and currency storage box report which details the following data whenever a storage box is removed from the ticket redemption unit:
(i)
Date and time;
(ii)
Unique asset identification number of the ticket redemption unit;
(iii)
Unique identification number for each storage box in the ticket redemption unit;
(iv)
Total amount of currency dispensed;
(v)
Total number of bills dispensed by denomination;
(vi)
Total amount of gaming tickets accepted;
(vii)
Total count of gaming tickets accepted; and
(viii)
Details required to be included in the gaming ticket transaction report required under §E(4)(a) of this regulation; and
(5)
A transaction history report which details all critical player transaction history including the date, time, amount, and disposition of each complete and incomplete transaction.