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230-09-035  <<  230-09-040 >>   230-09-045

PDFWAC 230-09-040

Separation of duties for central accounting system required.

Licensees must set up and maintain a central accounting system in a format we prescribe for all activities conducted at the FRE. Licensees must obtain accounting forms from us. The central accounting system must provide for the following minimum separation of duties:
(1) A cashier to handle the beginning bank, provide chips to the games, redeem chips and cash checks for the players; and
(2) A runner to transport money, chips, and lock boxes between gambling stations at the event; and
(3) Floor supervisors to supervise not more than six gambling stations each and who must supervise the transfer of lock boxes and chips and change trays to the count room; and
(4) Gambling station operators to control the activity at a specific gambling station.
[Statutory Authority: RCW 9.46.070. WSR 06-22-051 (Order 604), ยง 230-09-040, filed 10/27/06, effective 1/1/08.]
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