Gaming Site FORMS Form No. • 1.3 PAYMENT PROCESSING REQUEST FORM 2 • 1.4 REQUEST FOR RENEWAL OF GAMING LICENSE FORM 3 • 1.5 REQUEST FOR EXTENSION OF APPLICATION FORM 4 • 1.7 NOTIFICATION OF TARGET OPENING DATE 5 • 1.8 TEMPORARY SUSPENSION OF OPERATIONS FORM 6 • 1.9 BRAND REQUEST AND APPROVAL FORM 7 • 1.10 GAMING TERMINAL EXPANSION/REDUCTION NOTIFICATION FORM 8 • 1.11 INSTALLATION AND/OR OPERATION OF GAMING TERMINAL/S NOTIFICATION FORM 8-A • 1.12 NEW SYSTEM, GAME AND/OR MACHINE REQUEST AND APPROVAL FORM 9 • 1.13 GAME CONVERSION/CHANGE IN PARAMETER SETTINGS NOTIFICATION FORM 10 • 1.14 SHIPMENT CLEARANCE REQUEST AND APPROVAL FORM 11 • 1.14 APPLICATION FOR ADDITIONAL GAME OFFERING 12 • 1.15 TRANSFER OF GAMING EQUIPMENT NOTIFICATION FORM 13 • 1.16 SHIP-OUT CLEARANCE REQUEST AND APPROVAL FORM 15 • 1.17 DESTRUCTION OF GAMING EQUIPMENT/PARAPHERNALIA NOTIFICATION FORM 22 • 1.18 CERTIFICATE OF GAMING EQUIPMENT/ PARAPHERNALIA DESTRUCTION FORM 23 • 1.19 CHANGE IN GAMING SITE OPERATING HOURS NOTIFICATION FORM 24 • 1.20 BINGO PROGRAM/CARD/LINK NOTIFICATION FORM 26 • 1.21 MARKETING AND/OR PROMOTION REQUEST AND APPROVAL FORM 28 • 1.22 REMITTANCE PAYMENT PROCESSING REQUEST FORM 29 • 1.23 VOLUNTARY CLOSURE/ NON-RENEWAL OF GAMING LICENSE 30 • 1.24 VOLUNTARY PRE-TERMINATION OF GAMING LICENSE (CHANGE IN OPERATOR) 31 • 1.26 CERTIFICATE OF NON-FILING OF ANNUAL INCOME TAX RETURN 33 • 1.27 PHOTOGRAPH AND VIDEO COVERAGE NOTIFICATION FORM 34 • 1.28 BETTING LIMITS FORM 36 • 1.29 CLOSING INVENTORY LIST OF GAMING EQUIPMENT AND PARAPHERNALIA FORM 37 • 1.30 REQUEST FOR AMENDMENT TO GAMING LICENSE FORM (CHANGE IN LOCATION) 38 • 1.31 REQUEST FOR AMENDMENT TO GAMING LICENSE FORM (RELOCATION WITHIN THE SAME BUILDING, COMPOUND OR COMPLEX) 39 • 1.32 APPLICATION FOR THE REFUND OF PERFORMANCE CASH DEPOSIT (PCD) 40 • 1.33 TABLE LAYOUT PLAYING CARDS AND OTHER GAMING PARAPHERNALIA REQUEST AND APPROVAL FORM 47 REPORTS • 2.1 Monthly Gross Gaming Revenue Report for Electronic Bingo • 2.2 Monthly Sales Report for Traditional Bingo • 2.3 Report on Gross Gaming Revenue and PAGCOR Share for Electronic Bingo • 2.4 Report on Gross Sales and PAGCOR Share for Traditional Bingo • 2.5 Report on Gross Gaming Revenue and PAGCOR Share (Electronic Gaming) FORMS • Personal Disclosure Statement (PDS) for Individual Board Members • SHIPMENT/SHIP-OUT PROCESSING FEE PAYMENT SLIP • SHIP-OUT CLEARANCE REQUEST AND APPROVAL FORM • AUTHORIZED SIGNATORY AND CONTACT INFORMATION
FORMS Form No. • 1.3 PAYMENT PROCESSING REQUEST FORM 2 • 1.4 REQUEST FOR RENEWAL OF GAMING LICENSE FORM 3 • 1.5 REQUEST FOR EXTENSION OF APPLICATION FORM 4 • 1.7 NOTIFICATION OF TARGET OPENING DATE 5 • 1.8 TEMPORARY SUSPENSION OF OPERATIONS FORM 6 • 1.9 BRAND REQUEST AND APPROVAL FORM 7 • 1.10 GAMING TERMINAL EXPANSION/REDUCTION NOTIFICATION FORM 8 • 1.11 INSTALLATION AND/OR OPERATION OF GAMING TERMINAL/S NOTIFICATION FORM 8-A • 1.12 NEW SYSTEM, GAME AND/OR MACHINE REQUEST AND APPROVAL FORM 9 • 1.13 GAME CONVERSION/CHANGE IN PARAMETER SETTINGS NOTIFICATION FORM 10 • 1.14 SHIPMENT CLEARANCE REQUEST AND APPROVAL FORM 11 • 1.14 APPLICATION FOR ADDITIONAL GAME OFFERING 12 • 1.15 TRANSFER OF GAMING EQUIPMENT NOTIFICATION FORM 13 • 1.16 SHIP-OUT CLEARANCE REQUEST AND APPROVAL FORM 15 • 1.17 DESTRUCTION OF GAMING EQUIPMENT/PARAPHERNALIA NOTIFICATION FORM 22 • 1.18 CERTIFICATE OF GAMING EQUIPMENT/ PARAPHERNALIA DESTRUCTION FORM 23 • 1.19 CHANGE IN GAMING SITE OPERATING HOURS NOTIFICATION FORM 24 • 1.20 BINGO PROGRAM/CARD/LINK NOTIFICATION FORM 26 • 1.21 MARKETING AND/OR PROMOTION REQUEST AND APPROVAL FORM 28 • 1.22 REMITTANCE PAYMENT PROCESSING REQUEST FORM 29 • 1.23 VOLUNTARY CLOSURE/ NON-RENEWAL OF GAMING LICENSE 30 • 1.24 VOLUNTARY PRE-TERMINATION OF GAMING LICENSE (CHANGE IN OPERATOR) 31 • 1.26 CERTIFICATE OF NON-FILING OF ANNUAL INCOME TAX RETURN 33 • 1.27 PHOTOGRAPH AND VIDEO COVERAGE NOTIFICATION FORM 34 • 1.28 BETTING LIMITS FORM 36 • 1.29 CLOSING INVENTORY LIST OF GAMING EQUIPMENT AND PARAPHERNALIA FORM 37 • 1.30 REQUEST FOR AMENDMENT TO GAMING LICENSE FORM (CHANGE IN LOCATION) 38 • 1.31 REQUEST FOR AMENDMENT TO GAMING LICENSE FORM (RELOCATION WITHIN THE SAME BUILDING, COMPOUND OR COMPLEX) 39 • 1.32 APPLICATION FOR THE REFUND OF PERFORMANCE CASH DEPOSIT (PCD) 40 • 1.33 TABLE LAYOUT PLAYING CARDS AND OTHER GAMING PARAPHERNALIA REQUEST AND APPROVAL FORM 47 REPORTS • 2.1 Monthly Gross Gaming Revenue Report for Electronic Bingo • 2.2 Monthly Sales Report for Traditional Bingo • 2.3 Report on Gross Gaming Revenue and PAGCOR Share for Electronic Bingo • 2.4 Report on Gross Sales and PAGCOR Share for Traditional Bingo • 2.5 Report on Gross Gaming Revenue and PAGCOR Share (Electronic Gaming) FORMS • Personal Disclosure Statement (PDS) for Individual Board Members • SHIPMENT/SHIP-OUT PROCESSING FEE PAYMENT SLIP • SHIP-OUT CLEARANCE REQUEST AND APPROVAL FORM • AUTHORIZED SIGNATORY AND CONTACT INFORMATION
