| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 50580197 | OTC/ OTC0400/ OTC0400 | OTC-400-15 | Records Retention Schedule | 08/07/2007 | |||
| 50580198 | OTC/ OTC0400/ OTC0400 | OTC-400-16 | Budget Reports | 08/07/2007 | |||
| 50580199 | OTC/ OTC0400/ OTC0400 | OTC-400-17 | Request for Proposals | 08/07/2007 | |||
| 50580200 | OTC/ OTC0400/ OTC0400 | OTC-400-19 | Marketing Statistics | 08/07/2007 | |||
| 50580201 | OTC/ OTC0503/ OTC0503NONE | OTC-503-01 | Daily Toll Audit Working Papers File | 08/07/2007 | |||
| 50580202 | OTC/ OTC0503/ OTC0503 | OTC-503-02 | Month End Closing File | 08/07/2007 | |||
| 50580205 | OTC/ OTC0503/ OTC0503 | OTC-503-11 | Scrap Tickets | 08/07/2007 | |||
| 50580208 | OTC/ OTC0503/ OTC0503 | OTC-503-20 | Non-Sufficient Fund Checks Notification or Account Closed | 08/07/2007 | |||
| 50580209 | OTC/ OTC0503/ OTC0503 | OTC-503-25 | Records Retention Schedule | 08/07/2007 | |||
| 50580211 | OTC/ OTC0503/ OTC0503 | OTC-503-31 | Bank Modem Reports | 08/07/2007 | |||
| 50580212 | OTC/ OTC0503/ OTC0503 | OTC-503-32 | Authorized U-Turn Reports | 08/07/2007 | |||
| 50580213 | OTC/ OTC0502/ OTC0502NONE | OTC-502-01 | Disaster Recovery Plan/Standard Operating Procedures | 08/13/2007 | |||
| 50580214 | OTC/ OTC0502/ OTC0502 | OTC-502-02 | Audit Work Papers Prepared by Client | 08/13/2007 | |||
| 50580215 | OTC/ OTC0502/ OTC0502 | OTC-502-03 | Physical Inventory Reports and Work Papers | 08/13/2007 | |||
| 50580216 | OTC/ OTC0502/ OTC0502 | OTC-502-04 | Daily Payroll Audit Lists | 08/13/2007 | |||
| 50580217 | OTC/ OTC0502/ OTC0502 | OTC-502-05 | Toll Collector Cash Variances/Monthly Recap | 08/13/2007 | |||
| 50580219 | OTC/ OTC0502/ OTC0502 | OTC-502-08 | Equipment Inventory Reports | 08/13/2007 |