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Authorization Number	Agency/ Division/ Section	Agency Series Number	Record Series Title	Confidential	Vital	Approval Date	Action
50580517	OTC/ OTC0500/ OTC0500	OTC-500-66	Charge Account Allotment Lists			08/20/2009
50580518	OTC/ OTC0500/ OTC0500	OTC-500-64	Bond Reviews and Low Volume Memos			08/20/2009
50580519	OTC/ OTC0706/ OTC0706	OTC-706-19	Abandoned/Lost Property			09/24/2018
50580520	OTC/ OTC0501/ OTC0501	OTC501-129	Adjusting Journal Entry Register			08/20/2009
50580521	OTC/ OTC0501/ OTC0501	OTC-501-10	Adjusting Journal General Ledger Journal			08/20/2009
50580522	OTC/ OTC0802/ OTC0802	OTC-802-43	Employment Action Forms			09/09/2009
50580523	OTC/ OTC0501/ OTC0501	OTC-501-08	Revolving Fund Disbursement General Ledger Journal			09/09/2009
50580524	OTC/ OTC0501/ OTC0501	OTC501-143	Fixed Assets - Depreciation Reports			09/09/2009
50580525	OTC/ OTC0501/ OTC0501	OTC501-145	Bank Confirmations			09/09/2009
50580526	OTC/ OTC0802/ OTC0802	OTC-802-32	Toll Ticket Inventory			09/11/2009
50580527	OTC/ OTC0802/ OTC0802	OTC-802-14	Supply Requisitions			10/08/2009
50580528	OTC/ OTC0802/ OTC0802	OTC-802-52	Training Checklist			10/08/2009
50580529	OTC/ OTC0801/ OTC0801	OTC-801-07	Safety Files			10/08/2009
50580530	OTC/ OTC0501/ OTC0501	OTC-501-14	Investment Confirmation Letters and Safekeeping Receipts			10/08/2009
50580531	OTC/ OTC0500/ OTC0500	OTC-500-65	Charge Card Orders			10/08/2009
50580532	OTC/ OTC0502/ OTC0502	OTC-502-40	Traffic and Revenue Reports			10/08/2009
50580533	OTC/ OTC0501/ OTC0501	OTC501-122	Reconciliation of Accounts Paid			10/08/2009
50580534	OTC/ OTC0802/ OTC0802	OTC-802-27	Toll Revenue Reports and Forms			10/08/2009
50580535	OTC/ OTC0400/ OTC0400	OTC-400-11	Video Clips			12/23/2009
50580536	OTC/ OTC0501/ OTC0501	OTC501-118	Summary of Credit Card Numbers			04/26/2010

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