Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
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 | |||
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 |