![]() Revenue when the vouchers expire (i.e., purged vouchers are included in gross revenue). ![]() Unredeemed vouchers that are issued as payment for winning wagers are included in Note 1: The term “voucher” as used in these ICS refers to a printed wagering instrument, usually issuedįor use in a betting kiosk, with a fixed dollar wagering value and is redeemable for cash or cashĮquivalents. William Hill US – Internal Controls Submitted Physical Access and Maintenance Controls. Payout Procedures for Mail-In Winning Sports Tickets and Vouchers. Generic Passwords for Casino Cage Cashiers. Promotional Contests, Tournaments, Drawings and Giveaway Programs. Note: The following Sports Internal Control Standards pertain William Hill US, hereinafter collectivelyĭefinitions.
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