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Agency Schedule Detail

Authorization Number :  950-0807
Agency Series No. :  4-13-00
Status :  Active
Agency Web Link : 
Agency :  LOT
Confidential Description :   
Division :  LOTSALE
Vital Description : 
Section : 
Record Title :  ITVM Preventive Maintenance
Revision :  1
Record Description :  File contains reports showing ITVM (Instant Ticket Vending Machine) are in working condition. Reports are done on individual ITVM''s from date of installation and on a quarterly basis.
Retention Period Retention Justification Media Code Method of Disposal
Retain hard copy in the operating area for entire length of contract with vendor; then microfilm. Destroy hard copy two (2) years after end of contract and after microfilm has been checked for quality and completeness Paper Recycle
Retain microfilm on file in the Ohio Lottery Records Center for four (4) years; then destroy Microform Recycle

Approvals

Status Name Title Date
Approved Michael Hardenbrook Records Coordinator 7/31/2001 8:13:00 AM
Approved Maureen Hall Records Officer 8/11/2005 8:31:00 AM
Approved Michael Hardenbrook Record Administrator 8/11/2005 3:59:00 PM
Approved Martin Meeks State Auditor 8/15/2005 11:10:00 AM
Approved Steve Gutgesell State Archivist 8/16/2005 12:38:00 PM

Notes

Date Reason User

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