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Closing the Game

Returning chips to chip bank; credit slips

The paddlewheel table operator: 
___ counts the chips; 
___ completes and signs a credit slip for all chips being returned from the table to the cashier; 
___ inserts the white copy of the credit slip into the paddlewheel table drop box; and 
___ returns the chips to the cashier with the yellow copy of the credit slip. 

The cashier: 
___ counts and verifies the returned chips to the amount listed on the fill slip; 
___ signs the yellow copy of the credit slip kept with the LG750; and 
___ puts the returned chips into the cashier's chip bank inventory.

Chip bank inventory

After the paddlewheel operator has returned the chips to the cashier, the cashier: 
___ counts the chip bank inventory; 
___ records the amount in the closing Chip Bank Inventory section of the LG750; 
___ completes the Chip Variance section of the LG750; and 
___ signs the LG750.

Ending cash bank The cashier counts the ending cash bank, records the amount in the Ending Cash Bank section, and signs the LG750.
Table drop box cash

At the end of the activity, the paddlewheel table operator must remove the unopened drop box and lock it in a secure place, such as a safe. 
Two organization employees must: 
___ open the table drop box; 
___ count the cash and complete the Table Drop Box Cash section of the LG750; 
___ complete the Table Fill and Credit Slips section of the LG750; and 
___ sign the LG750. 

The paddlewheel table operator and the chip and cash bank cashier may not count the cash together, however, one of them may count the cash.

Daily report summary and deposit

A person who is not the paddlewheel table operator or cashier completes the Daily Report Summary on the LG750. The summary is used to compare the adjusted net receipts to the actual cash on hand to determine if there is a cash long or short. 

The actual amount of cash from the occasion is the amount deposited into the gambling bank account within four business days.

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