Washington Administrative Code › Title 230 - Gambling Commission › Chapter 230-15 - Card game rules › ADDITIONAL RULES FOR HOUSE-BANKED CARD GAMES › Operating House-Banked Card Games › Section 230-15-530 - Completing the credit process

Current through Register Vol. 24-14, July 15, 2024
Requesting credit.
(1) The floor supervisor must prepare a
				  request for credit to authorize the cage to prepare a credit slip for removing
				  gambling chips and coin to the cashier's cage.
(2) The floor supervisor and a security
				  department employee must sign the request for credit slip at the gambling table
				  from which the gambling chips and coin are being removed.
Transporting requests for credit.
(3) A security department employee
				  verifies the chips and coin to the request for credit and then transports the
				  original of the request for credit and the gambling chips or coin removed from
				  the gambling table directly to the cashier's cage.
(4) The dealer must place the duplicate copy
				  of the request for credit face up on the gambling table. The form must not be
				  removed until a credit slip is received from the cashier's cage.
Filling a request for credit.
(5) The cashier must prepare a
				  credit slip in the format we require whenever gambling chips or coin are
				  removed from the gambling tables to the cashier's cage.
(6) The cashier must compare the request for
				  credit to the chips or coin and sign the credit slip.
(7) A security department employee must
				  compare and verify the request for credit to the credit slip and sign the
				  credit slip.
(8) A security
				  department employee must transport the credit slip to the gambling
				  table.
(9) The cashier retains the
				  original of the request for credit.
Receiving the credit.
(10) On receiving the request for credit
				  slip, the dealer and the floor supervisor verify the amount of the credit slip
				  and sign the credit slip.
(11)
				  After the dealer and floor supervisor sign the credit slip, the security
				  department employee must observe that the dealer immediately places the
				  duplicate credit slip and the duplicate request for credit in the drop box
				  attached to the gambling table from which the gambling chips or coin were
				  removed.
(12) The security
				  department employee must return the original credit slip to the cashier's cage.
				  The cage cashiers must keep together and control the original of the credit
				  slip and request for credit.
(13)
				  If an error is made on the credit slip, the cage cashier must write "VOID" on
				  the original and duplicate of the slip and sign the slip.
(14) At the end of the day or shift, the cage
				  cashier must forward all slips to either:
(a)
				  The count team for agreement with the duplicate of the credit slip and
				  duplicate of the request for credit removed from the drop box. After the count,
				  all credit slips and requests for credit must be forwarded to the accounting
				  department for agreement with the triplicate; or
(b) The accounting department for agreement
				  with the duplicate credit slip and duplicate request for credit slip removed
				  from the drop box and the triplicate of the credit slip.