(1) Each slot cashier shall operate with an individual imprest inventory. At the end of each shift, the slot cashier assigned to the outgoing shift shall record on a daily slot cashier’s count sheet maintained by the slot machine licensee, the face value of each slot booth inventory item counted and the total opening and closing slot booth inventories and shall reconcile the total closing inventory with the total opening inventory.
    (2) At the end of each gaming day, a copy of the daily slot cashiers’ count sheets for that gaming day shall be forwarded to the accounting department.
    (3) The slot cashier’s cage inventory shall be used to supply change persons with an imprest inventory of bills, tickets or vouchers. The slot cashier’s cage inventory shall also be used to provide a change person with bills, tickets, and vouchers in exchange for an equal amount of any combination of bills, tickets, or vouchers.
    (4) The slot cashier’s cage inventory shall be used to supply any mechanical, electrical or other device which operates independently of a slot machine and which, upon insertion of a ticket or voucher, dispenses an amount of currency equivalent to the face value of the ticket or voucher, and which immediately upon exchange cancels the ticket or voucher with an imprest inventory of slot tickets.
Rulemaking Authority 551.103(1), 551.122 FS. Law Implemented 551.103(1)(d), (g), (i) FS. History-New 6-25-06, Amended 5-30-17, Formerly 61D-14.067.