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Agency Schedule Detail

Authorization Number :  950-0800
Agency Series No. :  5-05-70
Status :  Active
Agency Web Link : 
Agency :  LOT
Confidential Description : 
Division :  LOTFINA
Vital Description :  N/A-Load
Section : 
Record Title :  Miscellaneous Management Reports
Revision :  0
Record Description :  File contains but is not limited to the foloowing reports prepared for the finance management on a weekly or monthly basis; Payroll Appropriations report (weekly), summary of financial activity report (weekly).
Retention Period Retention Justification Media Code Method of Disposal
Retain microfilm on file in the Ohio Lottery records center four (4) years, then destroy Audit purposes Microform Recycle
Retain hard copy in the operating area for one (1) fiscal year; then microfilm. Destroy hard copy after audit report is issued by the Auditor of State and after the microfilm has been checked for quality and completeness Audit purposes Paper Recycle

Approvals

Status Name Title Date
Approved Transfer User Records Viewer 10/16/1996 12:00:00 AM

Notes

Date Reason User

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