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Agency Schedule Detail

Authorization Number :  950-0022
Agency Series No. :  2-12-07
Status :  Active
Agency Web Link : 
Agency :  LOT
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  REDEEMED TICKET & RECONCILIATION REPORT
Revision :  0
Record Description :  A computer edit which compares the actual number and value of Weekly Tickets received against the value claimed by an agent on his Agent Report. Uses actual tickets as source documents.
Retention Period Retention Justification Media Code Method of Disposal
Retain 2 weeks (hard copy). Paper Wastepaper
On microfiche for 15 years, then destroy. Microform Wastepaper

Approvals

Status Name Title Date
Approved Transfer User Records Viewer 8/27/1980 12:00:00 AM

Notes

Date Reason User

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