Authorization Number : 950-0066
Agency Series No. : 2-04-044
Status : Active
Agency Web Link :
Agency : LOT
Confidential Description :
Division :
Vital Description :
Section :
Record Title : DEFERRED PRIZE WINNER LEDGER
Revision : 0
Record Description : The purpose of maintaining the deferred prize ledger is to provide a control of prize payments, name of winners, claim numbers and dates. Columns are summarized, balanced, and posted in the General Ledger on a monthly basis.