SECTION 325:85-21-24. Required reports  


Latest version.
  •   The following reports shall be generated at a minimum and reconciled with all validated/redeemed tickets:
    (1)   Ticket Issuance Report;
    (2)   Ticket Redemption Report;
    (3)   Ticket Liability Report;
    (4)   Ticket Drop Variance Report;
    (5)   Transaction Detail Report must be available from the validation system that shows all tickets generated by a Player Terminal and all tickets redeemed by the validation terminal or other Player Terminal; and
    (6)   Cashier Report, which is to detail individual tickets, the sum of the tickets paid by cashier/change booth or redemption terminal.
[Source: Added at 23 Ok Reg 1160, eff 4-6-05 (emergency); Added at 23 Ok Reg 2089, eff 5-11-06 (emergency); Added at 23 Ok Reg 2613, eff 6-25-06]