RIMS Home RIMS Home
  • General Schedule List
  • Agency Schedule Search
  • Agency-Adopted General Schedule Search
  • Agency/Division/Section
  • State User Login

Agency Schedule Detail

Authorization Number :  950-1010
Agency Series No. :  17-01-06
Status :  Active
Agency Web Link : 
Agency :  LOT
Confidential Description : 
Division :  LOTOPER
Vital Description : 
Section :  LOTOPERVLT
Record Title :  Daily Meter Exceptions reports (Excel) by Video Lottery Sales Agent (Racino)
Revision :  1
Record Description :  File contains daily meter exceptions and adjustments document sent from vendor daily, one per track, sent to remote server.
Retention Period Retention Justification Media Code Method of Disposal
Maintain digital copy in the old system for two (2) years after June 30, 2025, then delete on June 30, 2027. Electronic Delete

Approvals

Status Name Title Date
Approved Ian Litherland Records Officer 2/23/2026 9:28:01 AM
Approved Terri Dittmar Record Administrator 3/2/2026 2:07:03 PM
Approved Martin Meeks State Auditor 3/3/2026 10:06:47 AM
Approved Fred Previts State Archivist 3/9/2026 12:03:40 PM

Notes

Date Reason User

Back to List  

Records Management
Records Management
  • Home
  • Contact/Help
  • Home
  • Contact/Help

© 2026 - RIMS, State of Ohio

© 2026 - RIMS, State of Ohio