(1) The assets for which the Main Slot Bank Cashiers are responsible shall be supplied from the Main Slot Bank and each Main Slot Bank Cashier shall operate with an individual imprest inventory.
(2) At the end of each shift, the Main Slot Bank Cashier assigned to the outgoing shift shall record on a change booth check out sheet the face value of each change booth inventory item counted.
(3) The total opening and closing change booth inventories shall be reconciled prior to the closing of the outgoing shift, and the closing inventory shall become the opening inventory for the incoming shift.
(4) Signatures attesting to the accuracy of the information contained on the change booth check out sheet shall be, at a minimum, after preparation of the sheet of the following—
(a) the Main Slot Bank Cashier assigned to the outgoing shift;
(b) the Main Slot Bank Cashier assigned to the incoming shift.
(5) At the beginning of gaming activity each day, at a minimum, a copy of the change booth check out sheets for the previous day shall be forwarded to the Accounts Department for agreement of opening and closing inventories, agreements of amounts thereon to other records and documents required by the Regulations, and for recording transactions.
(6) The change booth inventory may be used to supply change persons with an imprest inventory of coin, however, such inventory shall only be used to exchange currency and coin presented by a patron for an equivalent amount of currency and coin.