Effective

• Accounting Internal Controls
  • Amendment
• Appendix A–Definitions
• Board Members–Travel & Expense
• Capitalization of Fixed Assets
• Cash Management
• Check Signing Authorization
• Conflict of Interest/Ethics
• Drawing-Style Game Rules
• General Finance Department
• Human Resources: Acceptable Use
• Human Resources: Attendance, Paid Time Off and Leave
• Human Resources: Dress Code
• Human Resources: Driver Qualifications
• Human Resources: Drug-Free Workplace
• Human Resources: Employee Disciplinary
• Human Resources: Employee Grievance
• Human Resources: Employee Identification Badge
• Human Resources: Employee Separation of Employment
• Human Resources: Employee Travel & Expense
• Human Resources: Employment of Relatives
• Human Resources: Employment Verification for Current/Former Employees
• Human Resources: Equal Employment Opportunity
• Human Resources: Intellectual Property Confidentiality
• Human Resources: Outside Employment
• Human Resources: Workplace Harassment
• Human Resources: Workplace Violence
• Instant Ticket Game Rules
• Lottery Retailer Dispute Resolutions
• Prize Validation and Payment
• Procurement of Commodities & Certain Services
• Procurement of Commodities & Certain Services/Dispute Resolution
• Public Records Request
• Records Management
• Retailer Rules and Regulations
• Security Policy: Access Control
• Security Policy: Audit and Accountability
• Security Policy: Awareness and Training
• Significant Accounting Practices

Adopted

• Amendment-Significant Accounting Practices (Adopted February 18, 2021)
• Appendix A-Definitions (Adopted February 18, 2021)
• Fifth Amendment to Drawing-Style Game Rules (Adopted February 18, 2021)
• Human Resources: Pay and Salary Administration (Adopted February 18, 2021)
• Human Resources: Recruitment and Selection (Adopted February 18, 2021)
• Security Policy: Identification and Authentication (Adopted February 18, 2021)
• Security Policy: Incident Response (Adopted February 18, 2021)
• Security Policy: System and Communications Protection (Adopted February 18, 2021)
• Security Policy: System and Information Integrity (Adopted February 18, 2021)
• Security Policy: Media Protection (Adopted February 18, 2021)