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Agency Schedule Detail

Authorization Number :  950-0271
Agency Series No. :  2-13-12
Status :  Active
Agency Web Link : 
Agency :  LOT
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  WEEKLY SALES REPORTS-CONVENTIONAL GAME
Revision :  0
Record Description :  A computer printout of weekly conventional game agent sales, discount. redeemptions, net due, amount paid and differences listed in agent number order, (MFDGOP87) (MDBUIR01.02). The aforementioned computer reports are balanced (input versus transmission)
Retention Period Retention Justification Media Code Method of Disposal
Retain reports on file until agents monthly statements of accounts are issued (1 month). Then destroy. Paper Wastepaper

Approvals

Status Name Title Date
Approved Transfer User Records Viewer 9/14/1983 12:00:00 AM

Notes

Date Reason User

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