Agency Schedule Detail

Authorization Number : 950-0803

Agency Series No. : 5-05-75

Status : Active

Agency Web Link :

Agency : LOT

Confidential Description : N/A-Load

Division : LOTFINA

Vital Description :

Section :

Record Title : Purchase Order Copies

Revision : 0

Record Description : Purchase order copies pertain to all purchases made by the Ohio Lottery Commission. Document contains but is not limited to; Date, vendor name and address, purchase order number, quantity and price, and vendor number.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain hard copy in the operating area for one (1) fiscal year. Retain hard copy in the Ohio Lottery Records Center for two (2) Fiscal years; then destroy.		Paper	Wastepaper

Approvals

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

Notes

Date	Reason	User