Section 3772-10-13 - Signature requirements(A) Each casino operator must prepare and maintain a signature card for each licensed employee. The signature cards must contain the following:(1) The employee's printed name;(2) The employee's license number;(3) The employee's handwritten signature and initials;(4) The employee's title, department, and employee number;(5) The department supervisor's signature authorizing the signature card;(6) The date of signature card; and(7) The forms that the employee is authorized to sign.(B) All signature cards must be updated or replaced immediately upon a change in employee status.(C) Whenever a signature of a licensed employee is required by rules adopted by the commission at a public meeting under section 3772.02 of the Revised Code or the casino operator's internal controls, the signature must:(1) At a minimum be, the signer's first initial, last name, and commission license number; and(2) Be immediately adjacent to or above the legibly printed or preprinted title of the signer. Replaces: 3772-10-24
Ohio Admin. Code 3772-10-13
Effective: 2/28/2022
Five Year Review (FYR) Dates: 02/28/2027
Promulgated Under: 119.03
Statutory Authority: 3772.03
Rule Amplifies: 3772.03, 3772.033
Prior Effective Dates: 05/12/2012, 12/21/2013, 05/27/2017