| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 50580134 | OTC/ OTC0501/ OTC0501 | OTC-501-17 | Worksheets Verifying Collateral Adequacy | 08/16/2006 | |||
| 50580135 | OTC/ OTC0501/ OTC0501 | OTC-501-18 | Federal Reserve Bank-Monthly Statement of Collateral Activity | 08/16/2006 | |||
| 50580136 | OTC/ OTC0501/ OTC0501 | OTC-501-19 | Certificates of Payment and Transfers | 08/16/2006 | |||
| 50580137 | OTC/ OTC0501/ OTC0501 | OTC-501-23 | Session Control Log | 08/16/2006 | |||
| 50580138 | OTC/ OTC0501/ OTC0501 | OTC-501-24 | Change to Inventory File/Master Maintenance Adjustment Input Forms | 08/16/2006 | |||
| 50580139 | OTC/ OTC0501/ OTC0501 | OTC-501-26 | Monthly Record of Inventory Cut Off Dates | 08/16/2006 | |||
| 50580140 | OTC/ OTC0500/ OTC0500 | OTC-500-86 | Current Operating Systems Various User Guides | 08/16/2006 | |||
| 50580141 | OTC/ OTC0500/ OTC05000002 | OTC5000237 | Charitable Campaign Correspondence/Information | 06/24/2019 | |||
| 50580142 | OTC/ OTC0500/ OTC05000002 | OTC5000238 | Medical/Life Insurance Information/Reconciliations | 08/16/2006 | |||
| 50580143 | OTC/ OTC0500/ OTC05000002 | OTC5000247 | Disaster Recovery Plan | 08/16/2006 | |||
| 50580144 | OTC/ OTC0701/ OTC0701 | OTC-701-06 | Correspondence - General | 10/07/2019 | |||
| 50580145 | OTC/ OTC0501/ OTC0501 | OTC-501-07 | Vouchers Changes General Ledger Journal | 08/16/2006 | |||
| 50580146 | OTC/ OTC0500/ OTC05000002 | OTC5000232 | Transient Correspondence/Information | 08/16/2006 | |||
| 50580147 | OTC/ OTC0500/ OTC05000002 | OTC5000235 | Federal/State/City Tax Information/Correspondence | 02/28/2019 | |||
| 50580148 | OTC/ OTC0501/ OTC0501 | OTC-501-02 | Financial Statement - Monthly & Budget Reports-Quarterly | 08/16/2006 | |||
| 50580149 | OTC/ OTC0500/ OTC0500 | OTC-500-43 | Job Descriptions | 08/16/2006 | |||
| 50580150 | OTC/ OTC0500/ OTC0500 | OTC-500-49 | Insurance Information | 08/16/2006 |