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Agency Schedule Detail

Authorization Number :  950-0862
Agency Series No. :  4-11-24
Status :  Active
Agency Web Link : 
Agency :  LOT
Confidential Description : 
Division :  LOTINFO
Vital Description :  Information important in regards to determining events of Lottery transactions performed by selling agents.
Section :  LOTINFOINFO
Record Title :  Log Edit Tape #521
Revision :  0
Record Description :  Report shows the number of Lottery purchases or transactions from that terminal for that day.
Retention Period Retention Justification Media Code Method of Disposal
Retain disk (CD) information in Records Storage area for three (3) years; then destroy if no longer administrative value to agency. Electronic Recycle

Approvals

Status Name Title Date
Approved Nick Grano Records Officer 1/31/2006 2:33:00 PM
Approved Michael Hardenbrook Record Administrator 2/1/2006 2:50:00 PM
Approved Martin Meeks State Auditor 2/1/2006 3:33:00 PM
Approved Steve Gutgesell State Archivist 3/2/2006 11:28:00 AM

Notes

Date Reason User

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