A facility operator may utilize a ticket redemption unit meeting the requirements of this subtitle.
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.
A ticket redemption unit:
Shall in accordance with Regulation .36 of this chapter be configured to:
Redeem a gaming ticket of less than $5,000; and
Direct a player attempting to redeem a gaming ticket of $5,000 or more to the cashiers’ cage; and
May be configured to function as a bill breaker changing bills of one denomination into bills of a smaller denomination.
A facility operator shall develop and include in the internal controls submitted under Regulation .05 of this chapter, procedures addressing a ticket redemption unit.
A facility operator’s internal controls shall address:
Distribution of cash to a ticket redemption unit;
Removal of gaming tickets and cash accepted by a ticket redemption unit;
Reconciliations associated with the replenishment process;
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 gaming ticket transaction report which details:
Disposition, as paid, partially paid, or unpaid, of gaming tickets accepted by a ticket redemption unit;
Gaming ticket validation number;
Date and time of redemption;
Amount requested; and
Amount dispensed;
A reconciliation report which details:
Date and time;
Unique asset identification number of the ticket redemption unit;
Total amount of cash in the currency and coin cassettes;
Total number of bills accepted by denomination; and
Total amount of gaming tickets accepted; and
A gaming ticket and currency storage box report which details the following data whenever a storage box is removed from the ticket redemption unit:
Date and time;
Unique asset identification number of the ticket redemption unit;
Unique identification number for each storage box in the ticket redemption unit;
Total amount of currency dispensed;
Total number of bills dispensed by denomination;
Total amount of gaming tickets accepted;
Total count of gaming tickets accepted; and
Details required to be included in the gaming ticket transaction report required under §E(4)(a) of this regulation; and
A transaction history report which details all critical player transaction history including the date, time, amount, and disposition of each complete and incomplete transaction.