Rule 3772-10-13 | Signature requirements.
(A) Each casino operator must prepare and maintain a signature card for each licensed employee. The signature cards must contain the following:
(1) The employee's printed name;
(2) The employee's license number;
(3) The employee's handwritten signature and initials;
(4) The employee's title, department, and employee number;
(5) The department supervisor's signature authorizing the signature card;
(6) The date of signature card; and
(7) The forms that the employee is authorized to sign.
(B) All signature cards must be updated or replaced immediately upon a change in employee status.
(C) Whenever a signature of a licensed employee is required by rules adopted by the commission at a public meeting under section 3772.02 of the Revised Code or the casino operator's internal controls, the signature must:
(1) At a minimum be, the signer's first initial, last name, and commission license number; and
(2) Be immediately adjacent to or above the legibly printed or preprinted title of the signer.
Last updated February 28, 2022 at 8:50 AM
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