CS-1.0
Verification of Winnings of $1200+ |
PDF |
DOC |
GC-01NP
Cash Inventory |
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GC-02NP
Cage/Cash Drawer Reconciliation |
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GC-03NP
Payout/Fill Summary |
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GC-04NP
Jackpot Payout/Fill Slip |
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GC-05NP
Vault/Safe Transfer Slip |
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GC-06NP
Vault/Safe Inventory and Reconciliation |
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GC-07NP
Gaming Machine Count Form |
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GC-08NP
Hopper Count |
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GC-09NP
Bankroll Analysis
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GC-10NP
Monthly Gaming Summary |
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GC-11NP
Signature Card |
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GC-12NP
Drop and Count Schedule |
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GC-13NP
Gaming Machine Access Log |
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GC-14NP
Chart of Accounts |
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GC-15NP
Statement of Financial Position |
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GC-15NP
Debt Schedule |
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GC-15NP
Statement of Activities |
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GC-15NP
Statement of Activities Schedule |
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GC-16NP
Disputed/Unclaimed Jackpot Report |
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GC-17NP
Compulsive Gambling Training Log |
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GC-18NP
Additional Payout/Promotion Submittal |
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GC-19NP
Additional Payouts Reporting |
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GC-20NP
Tax Adjustment Reporting |
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GC-21NP
Temporary Job Change Request |
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GC-22NP
Weekly Vault/Cashier Inventory |
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GC-23NP
Non-Profit Variance Reporting |
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GC-24NP
Gaming Financial Statement Signature Page |
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| Compulsive Gambling Assistance Plan Reporting Form |
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| Matrix Gaming Forms |
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