Okla. Admin. Code § 325:85-21-24

Current through Vol. 42, No. 8, January 2, 2025

Section 325:85-21-24 - Required reports

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.

Okla. Admin. Code § 325:85-21-24

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