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Can you summarize LAAC Title 42, Part III, Chapter 27, Section 2717?
Accounting Regulations > Internal Controls; Table Games
Short Summary
This document governs the requirements for fill and credit slips used in table games. It applies to licensees and casino operators. The fill and credit slips must be in triplicate form, pre-numbered or numbered by the computer, and contain specific information such as date and time of transaction, shift, table number, game type, and amount of fill or credit. The slips are distributed and retained in different ways to ensure proper control and access. Processed slips must be signed by various individuals involved in the transaction. Voided slips are marked and documented. Access to slips and slip processing areas is restricted to authorized personnel. The accounting department is responsible for accounting for all slips daily and investigating any missing slips. The document also covers computerized table fill and credit transactions, cross-fills between tables, alternate internal controls for non-computerized table games transactions, table games inventory procedures, credit procedures in the pit, non-marker credit play, call bets, table games drop procedures, table games count procedures, table games key control procedures, supervisory controls, and table games records.
Whom does it apply to?
Licensees and casino operators
What does it govern?
Table Games Fill and Credit Slip Requirements
What are exemptions?
No exemptions are mentioned.
What are the Penalties?
No penalties are mentioned.
Jurisdiction
Louisiana