(c) The cashiers’ cage and any satellite cage shall be physically segregated by personnel and function as follows:

1. (1) General cashiers shall operate with individual imprest inventories of cash and such cashiers functions shall include, but are not limited to, the following:

   1. (i) receive cash, vouchers, cash equivalents, complimentary gifts;
   2. (ii) receive reserve cash cashiers documentation with signatures thereon, required to be prepared for the effective segregation of functions in the cashiers’ cage;
   3. (iii) prepare forms for the completion of payments for video lottery gaming prizes.

2. (2) Reserve cash (main bank) cashiers functions shall include, but are not limited to, the following:

   1. (i) receive cash, vouchers, and cash equivalents from general cashiers in exchange for cash;
   2. (ii) receive cash from the count room;
   3. (iii) prepare the overall cage reconciliation and accounting records;
   4. (iv) prepare the daily bank deposit for cash;
   5. (v) receive from general cashiers, documentation with signatures thereon, required to be prepared for the effective segregation of functions in the cashiers’ cage;
   6. (vi) be responsible for the reserve cash bankroll;
   7. (vii) receive unsecured currency from accounting department representatives.

(d) Signatures and employee license numbers of those attesting to the accuracy of the information contained on the cashiers’ count sheet shall be, at a minimum, of the following cashiers after preparation of the cashiers’ count sheet:

1. (1) the general cashiers assigned to the incoming and outgoing shifts; and
2. (2) the reserve cash cashiers assigned to the incoming and outgoing shifts;