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Agency Schedule Detail

Authorization Number :  950-0344
Agency Series No. :  6-01-09
Status :  Active
Agency Web Link : 
Agency :  LOT
Confidential Description : 
Division :  LOTSALE
Vital Description : 
Section : 
Record Title :  Return Ticket Receipts
Revision :  1
Record Description :  Copies of receipts detailing all information pertaining to sales agents return of Lots of instant tickets (partial or whole books) through the Regional Office to Lottery Central.
Retention Period Retention Justification Media Code Method of Disposal
Retain hard copy in the operating area for six (6) months from end of game, then destroy. Paper Shred

Approvals

Status Name Title Date
Approved Margaret Tomaro Records Officer 10/7/2024 3:58:11 PM
Approved Terri Dittmar Record Administrator 10/8/2024 10:07:41 AM
Approved Fred Previts State Archivist 10/8/2024 1:43:30 PM
Approved Martin Meeks State Auditor 10/9/2024 11:21:26 AM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio