```html Comp Request Structure • Aurora Crown Casino
Language

Key Request Snapshot

Live overview of the current request

Guest Tier
Gold
Recent Visits
4 in 30 days
Main Play Area
Slots
Est. Recent Theo
$1,850
Requested Benefit
Dinner for two
Requested Value
$125
Approval Level
Shift Manager
Current Decision
Pending review
1

Request Overview

3

Player Value

Reminder: Player value supports review, but it does not automatically approve the comp.
4

Visit Context

5

Requested Benefit

$

Benefit Comparison Options

For management consideration
Benefit Option Estimated Value Approval Level Operational Concern Notes
Dinner for two $125 Shift Manager Medium Requested benefit • Current request
Food credit $75 Pit / Slot Manager Low Lower-cost alternative
Coffee / snack voucher $25 Supervisor Low Service gesture only
No comp, host follow-up only $0 Host / Manager Low Use if request is not justified
6

Reason for Request

Reason Review Checklist

7

Approval Level Review

Benefit Value Range Example Benefit Suggested Approval Level Required Review Notes
$0 – $25 Coffee, snack voucher Supervisor Basic service review Small service gesture
$26 – $75 Food credit Pit Manager / Slot Manager Player value and visit context Common low-level comp
$76 – $150 Dinner comp Shift Manager Player value, visit context, and department note Current request level
$151 – $500 Room, premium dinner, larger comp Casino Manager / Operations Manager Full management review Higher cost
$500+ Major comp or exception Senior Management Formal approval Do not approve in this tool

Important:

This app must never approve a comp automatically. It only helps structure the request for the correct human approval level.

8

Request Review Checklist

9

Management Decision

$
10

Department Impact Review

Department Possible Impact Risk Level Review Needed Notes
Hosts Guest follow-up and relationship handling Medium Yes Host should confirm final decision respectfully
F&B Dinner seating and comp redemption Low Yes Confirm outlet availability
Slots Player activity context Low Yes Confirm rated activity summary
Cash Desk / Rewards Comp posting or voucher handling Low If applicable Follow approved procedure
Compliance / Responsible Gambling Policy-safe review High If concern exists Escalate through official channels
Management Final approval High Required Decision must be documented
11

Open Questions

Use these questions to guide your review. Add notes as needed.

Human Review & Compliance Reminder

• This tool structures comp requests only. It does not approve comps automatically.

• It does not replace official casino comp policy.

• All comps, benefits, rooms, food credit, free play, cash, credit, rebates, and exceptions require authorized human approval.

• Do not use sensitive personal information.

• Responsible gambling concerns must be escalated through official procedures.

• Keep notes factual, respectful, and business-related.

• Final decisions must be documented by authorized management.

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