112-104-1. Definitions; internal control system.

112-104-2. Facility manager’s organization.

112-104-3. Accounting records.

112-104-4. Forms, records, and documents.

112-104-5. Standard financial reports.

112-104-6. Annual audit; other reports; currency transaction reporting; suspicious transaction reporting.

112-104-7. Meter readings and related statistical reports.

112-104-8. Retention, storage and destruction of books, records, and documents.

112-104-9. Complimentaries.

112-104-10. Personal check cashing.

112-104-11. Wire transfers.

112-104-12. Cash equivalents.

112-104-13. Patron deposits.

112-104-14. Cage and main bank.

112-104-15. Count room and main bank requirements.

112-104-16. Accounting controls for the cage and main bank.

112-104-17. Bill validators and bill validator canisters.

112-104-18. Transportation of bill validator canisters to and from bill validators; storage.

112-104-19. Unsecured currency, gaming tickets, and coupons.

112-104-20. Counting and recording bill validator canisters.

112-104-21. Jackpot payouts.

112-104-22. Annuity jackpots.

112-104-23. Merchandise jackpots.

112-104-24. Internal audit standards.

112-104-25. Information technology standards.

112-104-26. Gaming facility.

112-104-27. Acceptance of tips or gratuities from patrons.

112-104-28. Automated teller machines.

112-104-29. Waiver of requirements.

112-104-30. Gaming day.

112-104-31. Signature.

112-104-32. Unclaimed winnings.

112-104-33. Disputes.

112-104-34. Physical key controls; automated key controls.

112-104-35. Key control procedures.

112-104-36. Key access list.

112-104-37. Key log.

112-104-38. Broken, lost, or missing keys.

112-104-39. Corrections to forms.

112-104-40. Manual form dispensers.

112-104-41. Forms; description.

112-104-42. Purchasing.

112-104. Complete packet of Articles