Sort the jackpot RACI

Place each jackpot-payout card into the RACI role it best represents. Responsible Accountable Consulted Informed Slot attendant gathers machine event details and guest ID Cage cashier executes the approved payment package Slot shift manager signs off that the payout package is complete Surveillance reviews video when the machine event is disputed Tax or compliance specialist confirms an unusual reporting requirement Finance receives the completed payout exception report after close VIP host is notified after payout so the guest relationship record is current Security stands by to support safe movement if a large cash payment is approved

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