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Agency Schedule Detail

Authorization Number :  950-0565
Agency Series No. :  12-01-00
Status :  Active
Agency Web Link : 
Agency :  LOT
Confidential Description :   
Division :  LOTSECR
Vital Description : 
Section : 
Record Title :  Stolen Ticket Database
Revision :  3
Record Description :  Contains information pertaining to stolen ticket reports. Information includes the theft date, case number, agent's name, agent's number, region, lot number and sequence of tickets stolen, total number of tickets stolen.
Retention Period Retention Justification Media Code Method of Disposal
Retain any hard copies received in the Operating area for one (1) year, then destroy. Paper Shred
Retain digital copy in the system (on disk/server) for five (5) years, then destroy. Electronic Delete

Approvals

Status Name Title Date
Approved Margaret Tomaro Records Officer 9/27/2024 2:19:46 PM
Approved Terri Dittmar Record Administrator 10/1/2024 8:29:57 AM
Approved Fred Previts State Archivist 10/1/2024 4:22:03 PM
Approved Martin Meeks State Auditor 10/2/2024 8:36:33 AM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio