Authorization Number : 950-0146
Agency Series No. : 2-03-12
Status : Obsolete
Agency Web Link :
Agency : LOT
Confidential Description :
Division :
Vital Description :
Section :
Record Title : TICKETS & LOGS(SAMPLE)
Revision : 0
Record Description : Audit of returned tickets by bank numbers. (First ticket removed from unsold ticket lots.) Test tickets - Spot Audit only. Listing of banks returned late to the Bank Audit Department, also copies of the tickets corresponding with the banks for reference for Ticket Reconciliation Department and Fiscal Department. Spot checks only! Departmental operations were on a test basis at that time.