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Agency Schedule Detail

Authorization Number :  950-1022
Agency Series No. :  17-02-02
Status :  Active
Agency Web Link : 
Agency :  LOT
Confidential Description :  Contains proprietary information related to intellectual property, as well as possible CPI.
Division :  LOTOPER
Vital Description : 
Section :  LOTOPERVLLB
Record Title :  Video Lottery Terminal Technology Provider Application/Agreement
Revision :  0
Record Description :  Records contain all current Video Lottery Terminal Technology Provider Applications and Agreements. Each Application and Agreement identifies the business ownership, name, address, credit references, answers to questions pertinent to O.R.C. 3770 and applicant’s notarized signature. The Application and Agreement is used for approval of Video Lottery Terminal Technology Provider License to do business with Ohio Lottery Licensed Video Lottery Terminal Racetracks
Retention Period Retention Justification Media Code Method of Disposal
Retain in a secure area with access limited to persons who need the records to carry out their duties and responsibilities, which is continually updated and maintained for duration of active Video Lottery Terminal Technology Provider License and two (2) years after license cancellation date; then records are moved to The Cancelled Video Lottery Terminal Technology Provider Application /Agreement file, Schedule 950-1015. Paper Shred

Approvals

Status Name Title Date
Approved Ian Litherland Records Officer 10/17/2024 12:13:59 PM
Approved Terri Dittmar Record Administrator 10/18/2024 8:37:37 AM
Approved Fred Previts State Archivist 10/18/2024 2:19:06 PM
Approved Martin Meeks State Auditor 10/18/2024 3:39:55 PM

Notes

Date Reason User

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