§3000.671. Computer Monitoring Requirements of Voucher Systems

a)         A Voucher System shall provide on-line, real-time monitoring and data acquisition capability in the format and media approved by the Administrator.

 

b)         A Voucher System shall be designed and operated to automatically perform and report functions relating to the issuance, validation, redemption and accounting for Vouchers as follows:

 

1)         Record the validation numbers and value of Vouchers issued by each Electronic Gaming Device;

 

2)         Record the validation numbers and value of Vouchers redeemed in each Electronic Gaming Device for Electronic Credits;

 

3)         Record the validation numbers and value of Vouchers redeemed at

 

locations other than Electronic Gaming Devices;

4)         Record the identification and value of each Voucher that is not 

 

redeemed prior to its Expiration Date; and

5)         Calculate the Voucher Float.

 

c)         The holder of an Owner's license shall store, in machine-readable format, all information required by subsection (b) for a period of three years.  The holder of an Owner's license shall store all information in a secure area and certify that this information is complete, accurate and unaltered.  This information shall be available in the format and media approved by the Administrator.

 

(Source:  Added at 27 Ill. Reg. 15793, effective September 29, 2003)