Policies
Effective
- Accounting Internal Controls
- Check Signing Authorization
- Conflict of Interest/Ethics
- Drawing-Style Game Rules
- Human Resources: Attendance, Paid Time Off and Leave
- Human Resources: Dress Code
- Human Resources: Driver Qualifications
- Human Resources: Drug-Free Workplace
- Human Resources: Workplace Harassment
- Human Resources: Workplace Violence
- Instant Ticket Game Rules
- Prize Validation and Payment
- Procurement of Commodities & Certain Services
- Procurement of Commodities & Certain Services/Dispute Resolution
- Public Records Request
- Retailer Rules and Regulations
Adopted
- Board Members–Travel & Expense (Dec. 10, 2019)
- Capitalization of Fixed Assets (Nov. 12, 2019)
- Cash Management (Nov. 12, 2019)
- Check Signing Authorization–Amendment (Dec. 10, 2019)
- Drawing-Style Game Rules–Amendments (Dec. 10, 2019)
- General Finance Department (Nov. 12, 2019)
- Significant Accounting Practices (Nov. 12, 2019)
