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.
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