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Agency Schedule Detail

Authorization Number :  950-1007
Agency Series No. :  17-01-09
Status :  Active
Agency Web Link : 
Agency :  LOT
Confidential Description : 
Division :  LOTOPER
Vital Description : 
Section :  LOTOPERVLT
Record Title :  Game Library
Revision :  0
Record Description :  Electronic files including documents related to game themes, game artwork, denomination, and pay tables for each that are submitted to the Commission for approval.
Retention Period Retention Justification Media Code Method of Disposal
Maintain digital copy for three (3) years after game is no longer in service, review for administrative value, then destroy. Electronic Delete

Approvals

Status Name Title Date
Approved Ian Litherland Records Officer 10/11/2024 11:55:16 AM
Approved Terri Dittmar Record Administrator 10/15/2024 11:19:03 AM
Approved Martin Meeks State Auditor 10/16/2024 11:30:17 AM
Approved Fred Previts State Archivist 10/17/2024 10:58:53 AM

Notes

Date Reason User

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