| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 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 | |||
| 50580537 | OTC/ OTC0501/ OTC0501 | OTC501-131 | Insurance Fund | 04/26/2010 | |||
| 50580538 | OTC/ OTC0801/ OTC0801 | OTC-801-03 | Training Course Information | 04/26/2010 | |||
| 50580539 | OTC/ OTC0802/ OTC0802 | OTC-802-33 | Use of Personnel | 04/26/2010 | |||
| 50580540 | OTC/ OTC0802/ OTC0802 | OTC-802-28 | Transfer Request | 04/26/2010 |