Authorization Number : 950-0732
Agency Series No. : 5-03-30
Status : Active
Agency Web Link :
Agency : LOT
Confidential Description :
Division : LOTFINA
Vital Description :
Section :
Record Title : Updates Made to Financial Information on Retailer File
Revision : 5
Record Description : File contains a daily computer report (MLOG) generated by the Lottery''s Internal Control System and IAD bank updates detailing any revisions made to a specific Ohio Lottery Commission Retailer''s bank account. Report includes the following information: agent number, bank routing number, bank name, bank account number and name. The file may also include but is not limited to cancelled checks. Electronic Fund Transfer Authorization Agreements and other various supporting documentation.