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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Confidential Vital Approval Date Action
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
950-0781 LOT/ LOTGEN/ LOTGENGESM 2-01-00 Bi-Weekly Reports 10/17/2024
950-0785 LOT/ LOTSALE/ 6-01-01 Bi-Weekly Reports 10/09/2024
950-0792 LOT/ LOTGAME/ 15-01-00 Ohio Lottery Game Show Raw Feed and DVD / VHS Tapes 10/01/2024
950-0794 LOT/ LOTSECR/ 12-01-11 Cash Explosion Random Number Generator (RNG) seal log. 10/02/2024
950-0796 LOT/ LOTGAME/ 15-01-01 Ohio Lottery Game Show Drawing / Contestant Paperwork and Game Boards 10/01/2024
950-0797 LOT/ LOTFINA/ LOTFINAFINA 5-02-05 Prize Tax Monthly Reconciliation 11/27/2024
950-0799 LOT/ LOTFINA/ LOTFINAGEAC 5-05-02 Fixed Assets 10/17/2024
950-0804 LOT/ LOTFINA/ 5-02-03 Internal Revenue Service And State of Ohio Reports & Procedures 11/27/2024
950-0805 LOT/ LOTGEN/ LOTGENWARE 2-05-01 Stock Transfer/ Material Manifest File - Outgoing Materials 09/30/2024
950-0806 LOT/ LOTGEN/ LOTGENWARE 2-05-05 Thermal Paper Transfers 09/30/2024
950-0815 LOT/ LOTMKTG/ 3-01-04 Promotional Entry Tickets 10/03/2024
950-0816 LOT/ LOTPRDI/ LOTPRDIINST 7-03-02 Instant Game Working Papers 10/03/2024
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© 2025 - RIMS, State of Ohio

© 2025 - RIMS, State of Ohio