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Authorization Number :
950-0090
Agency Series No. :
2-04-069
Status :
Active
Agency Web Link :
Agency :
LOT
Confidential Description :
Division :
Vital Description :
Section :
Record Title :
EXPIRED WINNERS LEDGER
Revision :
0
Record Description :
The purpose of maintaining the above ledger is to provide a control of winners paid in full. The Columns of the register are summarized, balanced and posted in the general ledger on a monthly basis.
Retention Period
Retention Justification
Media Code
Method of Disposal
Retained permanently.
Paper
Permanent
Approvals
Status
Name
Title
Date
Approved
Transfer User
Records Viewer
9/24/1980 12:00:00 AM
Notes
Date
Reason
User
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