Agency Schedule Detail

Authorization Number : 950-0395

Agency Series No. : 5-04-02

Status : Active

Agency Web Link :

Agency : LOT

Confidential Description :

Division : LOTFINA

Vital Description :

Section : LOTFINARETA

Record Title : Attorney General Accounts Payments

Revision : 3

Record Description : File contains Attorney General invoices for payments recovered by the Attorney General and paid to the Lottery for delinquent agent accounts. File includes a listing of each payment made.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain digital copy in the system for fifteen (15) years, review for administrative value for up to forty (40) years total, then destroy.	Ohio Attorney General and ORC requirement	Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Margaret Tomaro	Records Officer	11/20/2024 8:03:25 AM
Approved	Terri Dittmar	Record Administrator	11/25/2024 8:08:47 AM
Approved	Fred Previts	State Archivist	11/25/2024 10:53:44 AM
Approved	Martin Meeks	State Auditor	11/27/2024 9:35:47 AM

Notes

Date	Reason	User