Policy Oversight Committee Updates: 3/18/25
Published on: March 18, 2025
The CNO Policy Oversight Committee (POC) is focused on keeping associates informed about new or updated policies/procedures from senior leaders, CNO HR, specific divisions and/or POC.
As part of its commitment to providing timely information, the POC is providing weekly updates to ensure associates are aware of any and all new processes, actions, or behaviors expected of them.
A list of recently published documents (between 3/11/2025 to 3/17/2025) is provided below:
Note: Associates will only be able to access documents based on job classification.
Commerce
- Table Games Let It Ride Procedure (3/17/2025)
- Table Games Blackjack Spanish Twenty-One (21) Procedure (3/17/2025)
- Table Games Three (3) Card Poker Procedure (3/17/2025)
- Table Games Ultimate Texas Hold’em Procedure (3/17/2025)
- Table Games Craps Classification of Bets Procedure (3/17/2025)
- Table Games Craps Stickperson Procedure (3/17/2025)
- AML/CFT/OFAC Daily Audit Procedure (3/17/2025)
Choctaw Nation Gaming Commission
- CNGC Licensing Vendor License Policy (3/17/2025)
- CNGC Criminal Justice Information Services (CJIS) Incident Response Policy (3/17/2025)
- CNGC General Operating Policy (3/13/2025)
Hot Pepper LLC
- Chili’s Nursing Mother’s Timekeeping Procedure (3/17/2025)
Integrated Services
- Facilities Maintenance On Call Policy (3/13/2025)
Legal & Compliance
- Internal Audit Procedure (3/14/2025)
Member Services
Health Services
- CNHSA Tribal Transit Service Animal Policy (3/17/2025)
All CNO (for policies that could potentially impact every associate no matter the associate’s division)
- TW HR 274P Learning Management System Content Submission Procedure (3/12/2025)
- TW HR 270 Management-Level Position Approval Policy (3/12/2025)
- TW CNHSA Compliance Committee Policy (3/12/2025)
- TW HR 240 Associate of the Quarter Policy (3/12/2025)
Associate Feedback Opportunity
The POC welcomes your feedback. If you have any comments or concerns about a new or updated policy/procedure, please email [email protected]. All policies/procedures are available in PolicyTech at any time.
- Access approved policies/procedures, by visiting policytech.com
- For associate convenience, PolicyTech is now compatible with Single Sign-On (SSO).