CS-1.0
Verification of Winnings of $1200+ |
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GC-01
Vault Cash Inventory |
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GC-02
Cage Cashier Inventory Form |
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GC-03
Imprest Bank Inventory Form |
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GC-04
Daily Cash Summary |
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GC-05
Variance Report Form |
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GC-06
Vault/Cage Transfer Slip |
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GC-07
Imprest Bank/Cage Transfer Slip |
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GC-08
Jackpot Payout/Fill Slip |
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GC-09
Unclaimed Jackpot Receipt
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GC-10
Drop and Count Schedule |
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GC-11
Gaming Machine Access Log |
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GC-12
Signature Card |
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GC-13
Key Control Log |
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GC-14
Key Authorization Log |
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GC-15
Hard Meter Reading Summary |
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GC-16
Bill Validator Summary |
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GC-17
Coin(Weigh)/Wrap Variance Report |
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GC-18
Drop/Meter Comparison Report |
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GC-19
Jackpot/Meter Comparison Report |
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GC-20
Bankroll Analysis Worksheet |
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GC-21
Gaming Machine Count Summary |
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GC-22
Hopper Summary |
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GC-23
Meter Reading Summary |
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GC-24
Additional Payouts Reporting Form |
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GC-25
Tax Adjustments Reporting Form |
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GC-26
Additional Payout Submittal Form |
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GC-27
Complusive Gambling Reporting Form |
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GC-28
Multiple Jackpot Payout/Fill Request Tracking Form |
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