11/29/22
Develop tracking processes:Example
Name Position Id
Applicatio n Date Received
Date Submitted for Approval
Date submitted to NIGC/State
Number/Classification
Joe schmoo Judy schmoo
Blackjack dealer
13-012/Key
10/2/13
T.G. Director
12-001
04/2/12 6/5/12
6/10/12
35
scenarios DISCUSSION
36
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