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Agency Schedule Detail

Authorization Number :  950-1012
Agency Series No. :  17-01-02
Status :  Active
Agency Web Link : 
Agency :  LOT
Confidential Description : 
Division :  LOTOPER
Vital Description : 
Section :  LOTOPERVLT
Record Title :  Monthly Report of Invoices for Licensing of employees for each Video Lottery Sales Agent (Racino)
Revision :  0
Record Description :  Report sent to each Video Lottery Terminal venue monthly to inform them of the Electronic Funds Transfer sweep related to employee licensing.
Retention Period Retention Justification Media Code Method of Disposal
Maintain digital copy for two (2) years, review for administrative value, then destroy. Electronic Delete

Approvals

Status Name Title Date
Approved Ian Litherland Records Officer 10/11/2024 11:37:23 AM
Approved Terri Dittmar Record Administrator 10/15/2024 11:15:54 AM
Approved Martin Meeks State Auditor 10/16/2024 10:55:32 AM
Approved Fred Previts State Archivist 10/17/2024 11:09:06 AM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio