Agency Schedule Detail

Authorization Number : 950-0911

Agency Series No. : 17-01-04

Status : Active

Agency Web Link :

Agency : LOT

Confidential Description : may contain confidential, personal information

Division : LOTOPER

Vital Description :

Section : LOTOPERVLT

Record Title : Balancing Report (Excel) generated and sent weekly to Video Lottery Sales Agent (Racino)

Revision : 1

Record Description : File contains Balancing Report (Excel) generated and sent weekly to Video Lottery Sales Agent (Racino)

Retention Period	Retention Justification	Media Code	Method of Disposal
Maintain for one (1) month and then delete once superseded by new balancing report.		Paper	Shred

Approvals

Status	Name	Title	Date
Approved	Margaret Tomaro	Records Officer	10/11/2024 11:44:46 AM
Approved	Terri Dittmar	Record Administrator	10/15/2024 11:17:29 AM
Approved	Martin Meeks	State Auditor	10/16/2024 11:12:25 AM
Approved	Fred Previts	State Archivist	10/17/2024 11:04:36 AM

Date	Reason	User