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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Confidential Vital Approval Date Action
950-0630 LOT/ LOTGEN/ 2-02-03 Cancelled Agents Application/Agreement/Bonds 10/02/2024
950-0633 LOT/ LOTGEN/ LOTGENLB 2-02-02 Bonds 10/17/2024
950-0643 LOT/ LOTGEN/ LOTGENWARE 2-05-04 Fuel Envelopes and Fuel Receipts 09/30/2024
950-0670 LOT/ LOTIT/ LOTITIT 4-01-03 System Totals Report 10/01/2024
950-0687 LOT/ LOTFINA/ LOTFINARETA 5-04-05 Agent Income Reports (I.R.S. 1099) 11/27/2024
950-0694 LOT/ LOTIT/ LOTITIT 4-01-02 Scratch Games Program Listings 10/01/2024
950-0697 LOT/ LOTLEGL/ 13-01-06 Operating Procedures: Instant and Online 10/01/2024
950-0698 LOT/ LOTLEGL/ 13-01-08 Contracts Software, Ticket Security, On-line Ticket Stock, Instant Ticket Vending Machine 10/03/2024
950-0699 LOT/ LOTSECR/ 12-01-07 ID Badge and Card Access 10/02/2024
950-0723 LOT/ LOTFINA/ LOTFINAFINA 5-01-00 Internal Revenue Service Correspondence 11/27/2024
950-0724 LOT/ LOTFINA/ 5-02-01 Internal Revenue Service Tax Notifications 11/27/2024
950-0728 LOT/ LOTFINA/ LOTFINAFINA 5-02-04 5754 IRS Tax Forms 11/27/2024
950-0731 LOT/ LOTFINA/ LOTFINAGEAC 5-05-62 Bank Account Subsidiary Records 10/17/2024
950-0742 LOT/ LOTSALE/ 6-01-03 Monthly Chain Update 10/18/2024
950-0759 LOT/ LOTIT/ LOTITIT 4-01-05 Ohio Lottery Scratch/Draw Games, Ticket Files and Agent Files 10/01/2024
950-0762 LOT/ LOTIT/ LOTITIT 4-01-06 Ohio lottery's Scratch/Draw daily Agent Adjustment, Daily Sales Summary and Claim Files 10/01/2024
950-0763 LOT/ LOTIT/ LOTITIT 4-01-07 Ohio Lottery's Draw Games Internal Control Files 10/01/2024
950-0770 LOT/ LOTCOMS/ LOTCOMSPIO 14-01-02 Winners Files 09/30/2024
950-0777 LOT/ LOTEXEC/ 1-01-00 Commission Correspondence 11/22/2024
950-0778 LOT/ LOTEXEC/ 1-01-01 Agency Reports, Executive 11/06/2024
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© 2025 - RIMS, State of Ohio

© 2025 - RIMS, State of Ohio