86 Ill. Adm. Code 422.120
Infuser Information Returns and Books and Records
Section 422.120Â
Infuser Information Returns and Books and Records
a)Â Â Â Â Â Â Â Â Upon request of the
Department, an infuser shall file an information return with the Department, no
later than the 20
th
day of the month for the preceding month, by
electronic means and in a format prescribed by the Department, showing the
names of the suppliers of cannabis and cannabis concentrates, the suppliers'
license numbers issued by the Department of Agriculture, the quantities
purchased from suppliers, the amounts paid for cannabis and cannabis
concentrate during the preceding month, and such other information as is
reasonably required by the Department.
b)Â Â Â Â Â Â Â Â Upon request of the
Department, an infuser shall file an information return with the Department, no
later than the 20
th
day of the month for the preceding month, by
electronic means, showing the total amount of cannabis-infused products sold to
dispensaries; the gross receipts from the sale of cannabis-infused products
sold to dispensaries during the preceding month; the identities of the
dispensaries to whom it was sold; the dispensaries' license numbers issued by
the Department of Financial and Professional Regulation; and such other
information reasonably required by the Department.
c)Â Â Â Â Â Â Â Â Every infuser shall keep
books and records of all purchases of cannabis and cannabis concentrate, all
sales of cannabis-infused products, together with invoices, bills of lading,
sales records, copies of bills of sale, monthly inventories, inventories
prepared as of December 31 of each year, and other pertinent papers and documents.
Every infuser shall keep books and records of all
cannabis and cannabis concentrate received from cultivators for the purpose of
creating cannabis-infused products on behalf of the cultivator and all
cannabis-infused products and any remaining cannabis or cannabis concentrate
returned to the cultivator pursuant to any contract. See Section 422.110(a)
and EXAMPLE 4.
d)Â Â Â Â Â Â Â Â All books and records
and other papers and documents that are required to be maintained by this
Section shall be kept in the English language and shall, at all times during
business hours of the day, be subject to inspection by the Department or its
duly authorized agents and employees.