Okla. Admin. Code § 325:85-13-8 - Financial and player reports

The system shall have the ability to produce the following financial and player reports, both in electronic form and hard copy:

(1) Patron Account Summary and Detail Reports. These reports shall be immediately available to a patron upon request. These reports shall include beginning and ending account balance, transaction information depicting Player Terminal number, amount, and date/time.

(2) Liability Report. This report shall include the previous day's starting value of outstanding cashless liability, aggregate cashless-in and out totals, and ending cashless liability.

(3) Cashless Meter Reconciliation Summary and Detail Reports. These reports shall reconcile each participating Player Terminal's cashless meter(s) against the host system's cashless activity.

(4) Cashier Summary and Detail Reports. These reports shall include patron account, buy-ins and cash-out, amount of transaction, and date and time of transaction.

Notes

Okla. Admin. Code § 325:85-13-8

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