N.J. Admin. Code § 13:69E-1.36
Current through Register Vol. 56, No. 19, October 7, 2024
Section 13:69E-1.36 - Slot tokens and prize tokens; receipt, inventory, security, storage and destruction(a) Each casino licensee shall inspect all slot tokens or prize tokens, or any combination thereof, upon receipt from the manufacturer or distributor to ensure, at a minimum, that:1. The quantity and denomination of slot tokens or prize tokens that are actually received from the manufacturer or distributor agrees with the amount of such tokens listed on the shipping documents; and2. There are no physical defects in the slot tokens or prize tokens that were received.(b) The inspection required by (a) above shall be conducted by at least three employees of the casino licensee (the "inspection team"). Each inspection team shall consist of at least one representative from the accounting or auditing department of the casino licensee and one representative from any of the casino licensee's other mandatory departments.(c) Each casino licensee shall report to the Division promptly after an inspection required by (a) above discloses any discrepancy in the shipment including, but not limited to, the following: 1. The shipment contains defective slot tokens or prize tokens; or2. The quantity and denomination of the slot tokens or prize tokens actually received does not agree with the amount listed on the shipping documents.(d) Each casino licensee shall file with the Division procedures to record and process the receipt, inventory, storage and destruction of slot tokens and prize tokens. N.J. Admin. Code § 13:69E-1.36