68 IAC 15-1-4 Amendments

Sec. 4. Amendments to the policies and procedures for accounting records shall be handled in the following manner: (1) Amendments to a portion of the policies and procedures for accounting records must be submitted to the executive director at least forty-five (45) days before the utilization of the policies and procedures for accounting records. (2) The executive director shall, in writing, approve the amendment to the accounting records. (3) No amendment to policies and procedures for accounting records may be used by a casino license applicant or casino licensee unless the amendment to the policies and procedures for accounting records has been approved, in writing, by the executive director. (4) The casino licensee shall advise the executive director of a change in an event scheduled to occur in conjunction with this article at least twenty-four (24) hours before the change is instituted. If the time of the scheduled event has to be altered due to an emergency, the casino licensee shall notify the enforcement agent, in writing, immediately, and provide a written explanation for the change to the executive director within twenty-four (24) hours.