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Agency Schedule Detail

Authorization Number :  950-0762
Agency Series No. :  4-01-06
Status :  Active
Agency Web Link : 
Agency :  LOT
Confidential Description :   
Division :  LOTIT
Vital Description : 
Section :  LOTITIT
Record Title :  Ohio lottery's Scratch/Draw daily Agent Adjustment, Daily Sales Summary and Claim Files
Revision :  2
Record Description :  Files contain a copy of the Agent Daily sales, Agent daily Adjustments and Claim files.
Retention Period Retention Justification Media Code Method of Disposal
Retain reports digitally for three (3) years; then destroy Electronic Erase

Approvals

Status Name Title Date
Approved Ian Litherland Records Officer 9/26/2024 4:18:13 PM
Approved Terri Dittmar Record Administrator 9/27/2024 8:54:03 AM
Approved Fred Previts State Archivist 9/30/2024 9:09:05 AM
Approved Martin Meeks State Auditor 10/1/2024 10:25:14 AM

Notes

Date Reason User

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