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Agency Schedule Detail

Authorization Number :  950-0980
Agency Series No. :  12-01-09
Status :  Active
Agency Web Link : 
Agency :  LOT
Confidential Description :  contains proprietary information
Division :  LOTSECR
Vital Description : 
Section : 
Record Title :  BCI Ticket Testing Reports and Receipts.
Revision :  2
Record Description :  File contains hard copy of analytical reports received from BCI regarding scientific testing of scratch off tickets.
Retention Period Retention Justification Media Code Method of Disposal
Retain for five (5) years in hard copy format in a secure area with access limited only to persons who need the records to carry out their duties and responsibilities, review for administrative value, if none, then destroy. Paper Shred

Approvals

Status Name Title Date
Approved Margaret Tomaro Records Officer 10/11/2024 7:57:59 AM
Approved Terri Dittmar Record Administrator 10/15/2024 11:11:33 AM
Approved Martin Meeks State Auditor 10/16/2024 10:14:28 AM
Approved Fred Previts State Archivist 10/17/2024 11:19:05 AM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio