11.1 The licensee must provide the licensing authority with a financial report outlining the results of the Progressive Bingo game event on the prescribed form. Copies of all deposit slips related to the events, verified and stamped by the bank, must accompany the financial report.
11.2 The financial report must be filed by the 15th day of each month outlining the financial details of the Progressive Bingo game events for the previous month. The licensing authority may request additional information or documents including invoices or receipts for each cost or expense incurred.