Background Information
When paying out jackpots using the Pouch Banks, several forms are required in order to maintain integrity and consistency through the process. Please note that Pouch Pays are only allowed for Jackpots of $1199.00 or less.
| |
Jackpot Request Slip |
Jackpot Slip |
Buy Slip |
Countdown Sheet |
Variance Slip |
| When Completed |
Anytime that a patron hits a jackpot. This form is completed by the Keyperson. |
Periodically throughout shift. Printed out from SDS by the Keyperson. |
Whenever pouch bank is running low on currency. This form is completed by the Keyperson. |
At the start and end of the Slot Keyperson shift. Completed by incoming Keyperson, and a second verifier. |
At the end of the Keyperson shift. Completed anytime the pouch bank contents do not total to exactly $8,000. |
| Required Sections |
Form must be completed entirely, no blanks. |
Leave blank |
Time, Workstation, Drawer Number, Shift, Date, To
Mute Currency
Jackpot
Total
|
Name, Workstation, Drawer Number, Shift, Date
Currency Section
Total
Incoming Cashier
Outgoing Cashier
|
Form must be completed entirely. Comments must be included on all Variance Slips. |
| White Copy Goes |
Drop box during shift |
Drop Box during shift |
Keyperson during shift
Audit Drop Box at end of shift
|
Keyperson during shift
Audit Drop Box at end of shift
|
Cage at end of shift |
| Duplicate Copy Goes |
Pink copy sold to Cage with a Buy Slip |
Yellow copy sold to Cage with a Buy Slip |
Cage will keep yellow copy after each buy |
Stored in Pouch Bank locker
Slot Dept at end of shift
|
Slot Dept at end of shift |
To review images or save/download/print a copy of this Job Aide, please select the pdf attachment.