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Agency Schedule Detail

Authorization Number :  950-0913
Agency Series No. :  17-01-05
Status :  Active
Agency Web Link : 
Agency :  LOT
Confidential Description :  Copies of manifests, waivers, approvals of Video Lottery Terminals Shipped to Racino - contains proprietary information.
Division :  LOTOPER
Vital Description : 
Section :  LOTOPERVLT
Record Title :  Video Lottery Terminal Shipments
Revision :  1
Record Description :  Copies of manifests, waivers, approvals of Video Lottery Terminal shipped to Racino.
Retention Period Retention Justification Media Code Method of Disposal
Retain copies for six (6) months, then destroy. Paper Shred

Approvals

Status Name Title Date
Approved Ian Litherland Records Officer 10/11/2024 11:46:14 AM
Approved Terri Dittmar Record Administrator 10/15/2024 11:17:44 AM
Approved Martin Meeks State Auditor 10/16/2024 11:14:59 AM
Approved Fred Previts State Archivist 10/17/2024 11:04:16 AM

Notes

Date Reason User

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