Returning chips to chip bank; credit slips |
The paddlewheel table operator:
The cashier:
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Chip bank inventory |
After the paddlewheel operator has returned the chips to the cashier, the cashier:
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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.
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. |