Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
950-0996 | LOT/ LOTSALE/ | 6-01-05 | Regional Manager's Standard Information Files | 10/09/2024 | |||
950-0997 | LOT/ LOTSALE/ | 6-01-04 | Liquidated Damages Assessment | 10/09/2024 | |||
950-0998 | LOT/ LOTLEGL/ | 13-01-11 | Trademark & Copyright Registration Files (Intellectual Property) | 10/09/2024 | |||
950-1004 | LOT/ LOTOPER/ LOTOPERVLT | 17-01-13 | Certifications from the Ohio Lottery to licensed Test Laboratories | 10/17/2024 | |||
950-1005 | LOT/ LOTOPER/ LOTOPERVLT | 17-01-12 | Racetrack Submitted Documents Received Annually | 10/17/2024 | |||
950-1006 | LOT/ LOTOPER/ LOTOPERVLT | 17-01-11 | Compliance Reports and All Associated Files | 10/17/2024 | |||
950-1007 | LOT/ LOTOPER/ LOTOPERVLT | 17-01-09 | Game Library | 10/17/2024 | |||
950-1008 | LOT/ LOTOPER/ LOTOPERVLT | 17-01-07 | Promotion schedule | 10/17/2024 | |||
950-1009 | LOT/ LOTOPER/ LOTOPERVLT | 17-01-08 | Voucher Liability aging report | 10/17/2024 | |||
950-1010 | LOT/ LOTOPER/ LOTOPERVLT | 17-01-06 | Daily Meter Exceptions reports (Excel) by Video Lottery Sales Agent (Racino) | 10/17/2024 | |||
950-1011 | LOT/ LOTOPER/ LOTOPERVLLB | 17-02-07 | Cancelled Video Lottery Terminal Gaming Employee Application Agreement | 10/17/2024 | |||
950-1012 | LOT/ LOTOPER/ LOTOPERVLT | 17-01-02 | Monthly Report of Invoices for Licensing of employees for each Video Lottery Sales Agent (Racino) | 10/17/2024 | |||
950-1013 | LOT/ LOTOPER/ LOTOPERVLT | 17-01-01 | Weekly Intercept Reports | 10/17/2024 | |||
950-1014 | LOT/ LOTOPER/ LOTOPERVLT | 17-01-00 | Weekly Invoice for each Video Lottery Sales Agent (Racino) from the central monitoring system | 10/17/2024 | |||
950-1015 | LOT/ LOTOPER/ LOTOPERVLLB | 17-02-03 | Cancelled Video Lottery Terminal Technology Provider Application / Agreement | 10/17/2024 | |||
950-1016 | LOT/ LOTOPER/ LOTOPERVLLB | 17-02-01 | Cancelled Video Lottery Terminal Racetrack Application /Agreement | 10/17/2024 | |||
950-1017 | LOT/ LOTRG/ | 8-01-01 | Responsible Gaming Marketing, Outreach and Educational Materials | 10/17/2024 |