Common use of Master Reconciliation Report Clause in Contracts

Master Reconciliation Report. A master reconciliation report must be available on a daily and monthly basis, at a minimum. It provides a summary of all daily sources of funds and disposition of funds, including the following: a. Funds collected from cashiers, Player Terminals, and Kiosks; b. Funds carried forward from prior business day, including liability from prizes awarded, but not paid out, prize pool balances, and reserve funds, etc.; c. Payments to players; SNOQUALMIE TRIBE APPENDIX X2 02-26-07 Page 25 d. Funds available to operator; and e. Tickets and prizes dispensed and played to reconcile with amount won.

Master Reconciliation Report. A master reconciliation report must be available on a daily and monthly basis, at a minimum. It provides a summary of all daily sources of funds and disposition of funds, including the following: a. Funds collected from cashiers, Player Terminals, and Kiosks; b. Funds carried forward from prior business day, including liability from prizes awarded, but not paid out, prize pool balances, and reserve funds, etc.; c. Payments to players; SNOQUALMIE PORT XXXXXX S’KLALLAM TRIBE APPENDIX X2 02-26-07 Page 25 d. Funds available to operator; and e. Tickets and prizes dispensed and played to reconcile with amount won.

Master Reconciliation Report. A master reconciliation report must be available on a daily and monthly basis, at a minimum. It provides a summary of all daily sources of funds and disposition of funds, including the following: a. Funds collected from cashiers, Player Terminals, and Kiosks; b. Funds carried forward from prior business day, including liability from prizes awarded, but not paid out, prize pool balances, and reserve funds, etc.; c. Payments to players; SNOQUALMIE SUQUAMISH TRIBE APPENDIX X2 02-26-07 Page 25 d. Funds available to operator; and e. Tickets and prizes dispensed and played to reconcile with amount won.

Master Reconciliation Report. A master reconciliation report must be available on a daily and monthly basis, at a minimum. It provides a summary of all daily sources of funds and disposition of funds, including the following: a. Funds collected from cashiers, Player Terminals, and Kiosks; b. Funds carried forward from prior business day, including liability from prizes awarded, but not paid out, prize pool balances, and reserve funds, etc.; c. Payments to players; SNOQUALMIE SPOKANE TRIBE APPENDIX X2 02-26-07 Page 25 d. Funds available to operator; and e. Tickets and prizes dispensed and played to reconcile with amount won.

Master Reconciliation Report. A master reconciliation report must be available on a daily and monthly basis, at a minimum. It provides a summary of all daily sources of funds and disposition of funds, including the following: a. Funds collected from cashiers, Player Terminals, cashiers and Kiosks;cash exchange kiosks; APPENDIX X 2/11/99 . b. Funds carried forward from prior business day, including liability from prizes awarded, but not paid out, prize pool balances, and reserve funds, etc.; c. Payments to players; SNOQUALMIE TRIBE APPENDIX X2 02-26-07 Page 25; d. Funds available to operator; and e. Tickets and prizes dispensed and played to reconcile with amount won.

Master Reconciliation Report. A master reconciliation report must be available on a daily and monthly basis, at a minimum. It provides a summary of all daily sources of funds and disposition of funds, including the following: a. Funds collected from cashiers, Player Terminals, and Kiosks; b. Funds carried forward from prior business day, including liability from prizes awarded, but not paid out, prize pool balances, and reserve funds, etc.; c. Payments to players; SNOQUALMIE STILLAGUAMISH TRIBE APPENDIX X2 02-26-07 Page 25 d. Funds available to operator; and e. Tickets and prizes dispensed and played to reconcile with amount won.