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Agency Schedule Detail

Authorization Number :  950-0802
Agency Series No. :  5-05-73
Status :  Active
Agency Web Link : 
Agency :  LOT
Confidential Description :  N/A-Load
Division :  LOTFINA
Vital Description : 
Section : 
Record Title :  Deferred Prizes and Recap Voucher Report
Revision :  0
Record Description :  File contains recap and voucher computer report listings which are produced monthly and deferred prize winner's payment data to include; Winner's name, game code number, voucher number, number of warrants, payment amount, federal and state tax amounts, an
Retention Period Retention Justification Media Code Method of Disposal
Retain microfilm on file in the Ohio Lottery Records Center for Twenty-six (26) years. (Life of Prize) Audit purposes Microform Recycle
Retain hard copy in the operating area for one (1) 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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