Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
50580041 | OTC/ OTC / OTC | OTC-300-12 | DVS and EMS Agreements | 04/12/2006 | |||
50580042 | OTC/ OTC / OTC | OTC-300-17 | Personal Service Contracts | 04/12/2006 | |||
50580043 | OTC/ OTC0601/ OTC0601NONE | OTC-601-01 | Directives, Manuals and Handbooks | 05/09/2006 | |||
50580044 | OTC/ OTC0500/ OTC05000002 | OTC5000218 | Payroll Run Reconciliation Balance Sheets | 05/25/2006 | |||
50580045 | OTC/ OTC0500/ OTC0500 | OTC-500-05 | Toll Collections Correspondence | 05/25/2006 | |||
50580046 | OTC/ OTC0500/ OTC05000002 | OTC5000202 | Payroll Run Check/Direct Deposit Reports | 05/25/2006 | |||
50580047 | OTC/ OTC0500/ OTC05000002 | OTC5000201 | Payroll Proof Report Summary (f/k/a Payroll Run Detail and Error Reports) | 06/24/2019 | |||
50580048 | OTC/ OTC0500/ OTC0500 | OTC-500-50 | Engineering Correspondence | 05/30/2006 | |||
50580049 | OTC/ OTC0500/ OTC0500 | OTC-500-03 | Weekly Traffic Statistics | 05/30/2006 | |||
50580050 | OTC/ OTC0500/ OTC0500 | OTC-500-02 | Daily Traffic Statistics | 05/30/2006 | |||
50580051 | OTC/ OTC0500/ OTC05000002 | OTC5000214 | Compensatory Time Reports | 05/30/2006 | |||
50580052 | OTC/ OTC0500/ OTC0500 | OTC-500-16 | Investment Transaction Letters - Trustees | 05/30/2006 | |||
50580053 | OTC/ OTC0500/ OTC0500 | OTC-500-47 | Certificate of Records Disposal | 05/30/2006 | |||
50580054 | OTC/ OTC0500/ OTC05000002 | OTC5000213 | Lost Time Reports | 06/27/2019 | |||
50580055 | OTC/ OTC0500/ OTC0500 | OTC-500-46 | Records Retention Schedule | 05/31/2006 | |||
50580056 | OTC/ OTC0500/ OTC05000002 | OTC5000227 | Request for Pay Forms/Authorizations | 05/31/2006 | |||
50580057 | OTC/ OTC0500/ OTC05000002 | OTC5000211 | Vacation Eligibility and Load Reports | 05/31/2006 |