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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Confidential Vital Approval Date Action
950-0990 LOT/ LOTDATA/ 18-01-05 Strategic Plans and the Planning Working Files 10/09/2024
950-0991 LOT/ LOTDATA/ 18-01-01 Bi-Weekly Report 10/09/2024
950-0992 LOT/ LOTDATA/ 18-01-04 Archival Application Files 10/09/2024
950-0993 LOT/ LOTDATA/ 18-01-02 Instructional Materials 10/09/2024
950-0994 LOT/ LOTDATA/ 18-01-03 Business Intelligence Application Files Tableau Report and Master File 10/09/2024
950-0995 LOT/ LOTSALE/ 6-01-00 Vending Equipment Records 10/09/2024
950-0996 LOT/ LOTSALE/ 6-01-05 Regional Manager's Standard Information Files 10/09/2024
950-0997 LOT/ LOTSALE/ 6-01-04 Liquidated Damages Assessment 10/09/2024
950-0998 LOT/ LOTLEGL/ 13-01-11 Trademark & Copyright Registration Files (Intellectual Property) 10/09/2024
950-1004 LOT/ LOTOPER/ LOTOPERVLT 17-01-13 Certifications from the Ohio Lottery to licensed Test Laboratories 10/17/2024
950-1005 LOT/ LOTOPER/ LOTOPERVLT 17-01-12 Racetrack Submitted Documents Received Annually 10/17/2024
950-1006 LOT/ LOTOPER/ LOTOPERVLT 17-01-11 Compliance Reports and All Associated Files 10/17/2024
950-1007 LOT/ LOTOPER/ LOTOPERVLT 17-01-09 Game Library 10/17/2024
950-1008 LOT/ LOTOPER/ LOTOPERVLT 17-01-07 Promotion schedule 10/17/2024
950-1009 LOT/ LOTOPER/ LOTOPERVLT 17-01-08 Voucher Liability aging report 10/17/2024
950-1010 LOT/ LOTOPER/ LOTOPERVLT 17-01-06 Daily Meter Exceptions reports (Excel) by Video Lottery Sales Agent (Racino) 10/17/2024
950-1011 LOT/ LOTOPER/ LOTOPERVLLB 17-02-07 Cancelled Video Lottery Terminal Gaming Employee Application Agreement 10/17/2024
950-1012 LOT/ LOTOPER/ LOTOPERVLT 17-01-02 Monthly Report of Invoices for Licensing of employees for each Video Lottery Sales Agent (Racino) 10/17/2024
950-1013 LOT/ LOTOPER/ LOTOPERVLT 17-01-01 Weekly Intercept Reports 10/17/2024
950-1014 LOT/ LOTOPER/ LOTOPERVLT 17-01-00 Weekly Invoice for each Video Lottery Sales Agent (Racino) from the central monitoring system 10/17/2024
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© 2025 - RIMS, State of Ohio