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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Confidential Vital Approval Date Action
950-0565 LOT/ LOTSECR/ 12-01-00 Stolen Ticket Database 10/02/2024
950-0566 LOT/ LOTSECR/ 12-01-01 Investigations and Security Department Incident Reports and Investigation File 10/02/2024
950-0571 LOT/ LOTSECR/ 12-01-02 Ohio Lottery Drawing Procedures 10/02/2024
950-0572 LOT/ LOTSECR/ 12-01-03 Security Programs for Vendors and Contractors 10/02/2024
950-0573 LOT/ LOTSECR/ 12-01-04 SECURITY DIRECTOR'S CONFIDENTIAL FILE 10/02/2024
950-0578 LOT/ LOTSECR/ 12-01-06 ON-LINE DRAWING REPORTS & SEAL LOG 10/02/2024
950-0626 LOT/ LOTMKTG/ 3-01-00 Advertising Account Information 10/03/2024
950-0629 LOT/ LOTGEN/ 2-02-00 Pre- 2017 Sales Agent's Application/ Agreement 10/02/2024
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
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© 2025 - RIMS, State of Ohio

© 2025 - RIMS, State of Ohio