Ill. Admin. Code tit. 86 § 3000.671

Current through Register Vol. 48, No. 45, November 8, 2024

Section 3000.671 - Computer Monitoring Requirements of Voucher Systems

a) A Voucher System shall provide on-line, real-time monitoring and data acquisition capability in the format and media approved by the Administrator.

b) A Voucher System shall be designed and operated to automatically perform and report functions relating to the issuance, validation, redemption and accounting for Vouchers as follows:

1) Record the validation numbers and value of Vouchers issued by each Electronic Gaming Device;

2) Record the validation numbers and value of Vouchers redeemed in each Electronic Gaming Device for Electronic Credits;

3) Record the validation numbers and value of Vouchers redeemed at

locations other than Electronic Gaming Devices;

4) Record the identification and value of each Voucher that is not

redeemed prior to its Expiration Date; and

5) Calculate the Voucher Float.

c) The holder of an Owner's license shall store, in machine-readable format, all information required by subsection (b) for a period of three years. The holder of an Owner's license shall store all information in a secure area and certify that this information is complete, accurate and unaltered. This information shall be available in the format and media approved by the Administrator.

Ill. Admin. Code tit. 86, § 3000.671

Added at 27 Ill. Reg. 15793, effective September 29, 2003