20 : 18 : 16 : 43.03 . Procedure for removing chips or coins from the house banked poker table. A credit slip must be prepared for the removal of chips, tokens, and coins from the house banked poker table to the chip bank cashier. The credit slip must be a two-part carbonless form. Prior to use, access to the credit slip must be restricted to authorized personnel.

1. (1) The date and time;
2. (2) The denomination of chips. tokens, or coins;
3. (3) The total dollar value for each denomination of chips, tokens, or coins;
4. (4) The grand total dollar value of chips, tokens, and coins;
5. (5) The table number from which the chips, tokens, and coins are removed;
6. (6) The signature of the dealer assigned to the house banked poker table from which the chips, tokens, and coins are removed. After the credit slip has been executed, the original copy of the credit slip must be deposited by the dealer in the house banked poker table drop box; and

7. (7) If a pit boss or runner is employed, the pit boss or runner must verify the credit and sign the credit slip.

   The duplicate copy of the credit slip must be signed and retained by the chip bank cashier.

Credit slips must be sequentially prenumbered forms and must be used in order. The serial numbers of all credit slips in possession of the retail licensee must be reconciled. All original and duplicate void credit slips must be marked "VOID" and must be signed by the preparer.

A credit slip must be prepared by the dealer, chip bank cashier, or retail licensee whenever chips, tokens, or coins are returned from the house banked poker table to the chip bank cashier.

On the original and duplicate credit slip, the following information must be recorded:

Source: 46 SDR 11, effective July 29, 2019.

General Authority: SDCL 42-7B-7.

Law Implemented: SDCL 42-7B-11(13) .