| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 50580438 | OTC/ OTC0501/ OTC0501 | OTC-501-40 | Gas and Oil Usage Summary | 09/09/2008 | |||
| 50580439 | OTC/ OTC0503/ OTC0503 | OTC-503-19 | Combined Cash Deposit | 09/09/2008 | |||
| 50580440 | OTC/ OTC0503/ OTC0503 | OTC-503-04 | Memoranda: Toll Collection Variance for Day | 09/09/2008 | |||
| 50580441 | OTC/ OTC0503/ OTC0503 | OTC-503-06 | Post Audit Exception Tickets | 09/09/2008 | |||
| 50580442 | OTC/ OTC0503/ OTC0503 | OTC-503-10 | Toll Tickets | 04/25/2016 | |||
| 50580443 | OTC/ OTC0501/ OTC0501 | OTC-501-82 | Open Accounts Receivable Ledger Book/Control Sheets | 09/09/2008 | |||
| 50580447 | OTC/ OTC0502/ OTC0502 | OTC-502-55 | Attendance Records - Employee Time Summary Reports/Leave Request Forms | 09/09/2008 | |||
| 50580448 | OTC/ OTC0501/ OTC0501NONE | OTC-501-01 | Financial Statement | 09/09/2008 | |||
| 50580449 | OTC/ OTC0501/ OTC0501 | OTC501-141 | Non-Charge Account Invoice Register | 09/10/2008 | |||
| 50580451 | OTC/ OTC0503/ OTC0503 | OTC-503-23 | Toll Collector Manual | 09/10/2008 | |||
| 50580453 | OTC/ OTC0500/ OTC0500 | OTC-500-36 | Land and Buildings Inventory | 09/17/2008 | |||
| 50580454 | OTC/ OTC0503/ OTC0503 | OTC-503-24 | Disaster Recovery Plan | 09/24/2008 | |||
| 50580455 | OTC/ OTC0706/ OTC0706 | OTC-706-13 | Fuel Survey Data | 09/24/2008 | |||
| 50580456 | OTC/ OTC0802/ OTC0802 | OTC-802-07 | Employee Personnel Files | 09/24/2008 | |||
| 50580457 | OTC/ OTC0501/ OTC0501 | OTC-501-41 | Reject Report (Stock Status Missing Part Numbers) | 09/24/2008 | |||
| 50580458 | OTC/ OTC0706/ OTC0706 | OTC-706-15 | Payroll Records | 09/24/2008 | |||
| 50580459 | OTC/ OTC0802/ OTC0802 | OTC-802-05 | Directives, Postings, Operational Reference Manuals, Read and Signs | 09/24/2008 |