Authorization Number : 950-0349
Agency Series No. : 4-09-09
Status : Active
Agency Web Link :
Agency : LOT
Confidential Description :
Division :
Vital Description :
Section :
Record Title : DAILY GAME SETLEMENT ENVELOPES
Revision : 0
Record Description : Envelope contains tickets which were cashed and cancelled by the daily game agents on their computer terminal during the previous week's sales period. Tickets are separated by category by the agent and placed in individual envelopes identifying the type of ticket. The envelope containing the tickets is mailed to Lottery headquarters on a weekly basis, along with the invoice for the daily game ticket sales. On a weekly basis, the settlement envelopes received for a particular week are audited by Lottery employees, as specified by the State Auditor's office.