| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 50580512 | OTC/ OTC0802/ OTC0802 | OTC-802-31 | Toll Plaza Supervisor Reports | 12/22/2008 | |||
| 50580513 | OTC/ OTC0501/ OTC0501 | OTC501-127 | Ready Toll Customer Files- Open and Closed Accounts | 08/20/2009 | |||
| 50580514 | OTC/ OTC0501/ OTC0501 | OTC-501-15 | Investment Reports | 08/20/2009 | |||
| 50580515 | OTC/ OTC0500/ OTC0500 | OTC-500-45 | Chart of Accounts | 08/20/2009 | |||
| 50580516 | OTC/ OTC0500/ OTC0500 | OTC-500-39 | Project Detail Reports - Year End Summary | 08/20/2009 | |||
| 50580517 | OTC/ OTC0500/ OTC0500 | OTC-500-66 | Charge Account Allotment Lists | 08/20/2009 | |||
| 50580518 | OTC/ OTC0500/ OTC0500 | OTC-500-64 | Bond Reviews and Low Volume Memos | 08/20/2009 | |||
| 50580519 | OTC/ OTC0706/ OTC0706 | OTC-706-19 | Abandoned/Lost Property | 09/24/2018 | |||
| 50580520 | OTC/ OTC0501/ OTC0501 | OTC501-129 | Adjusting Journal Entry Register | 08/20/2009 | |||
| 50580521 | OTC/ OTC0501/ OTC0501 | OTC-501-10 | Adjusting Journal General Ledger Journal | 08/20/2009 | |||
| 50580522 | OTC/ OTC0802/ OTC0802 | OTC-802-43 | Employment Action Forms | 09/09/2009 | |||
| 50580523 | OTC/ OTC0501/ OTC0501 | OTC-501-08 | Revolving Fund Disbursement General Ledger Journal | 09/09/2009 | |||
| 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 |