| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 10530234 | OCC/ / | OCC-AD-05 | Copies of Purchase Requisitions, Orders, and Billi | 07/14/2004 | |||
| 10530236 | OCC/ / | OCC-OES-09 | Postal Records | 06/02/2009 | |||
| 10530237 | OCC/ / | OCC-AD-06 | Records of Chargebacks to Data Processing Services | 07/14/2004 | |||
| 10530238 | OCC/ / | OCC-WV-04 | Vouchers and Voucher Journals | 07/14/2004 | |||
| 10530239 | OCC/ / | OCC-OP-08 | Computer Usage Files | 07/14/2004 | |||
| 10530240 | OCC/ / | OCC-OP-07 | System Users Access Records | 07/14/2004 | |||
| 10530241 | OCC/ / | OCC-BA-06 | Refund of Expenditure Within the Biennium for Prio | 07/14/2004 | |||
| 10530242 | OCC/ / | OCC-VT-01 | Travel Requests, Includes Out-of-State travel. | 07/08/2009 | |||
| 10530243 | OCC/ / | OCC-C-01 | Bidding | 07/08/2009 | |||
| 10530244 | OCC/ / | OCC-BA-01 | Allotment and Plan Adjustment | 07/14/2004 | |||
| 10530245 | OCC/ / | OCC-VT-02 | Travel Expense Report | 07/14/2004 | |||
| 10530246 | OCC/ / | OCC-OP-06 | System Backup Files | 07/14/2004 | |||
| 10530247 | OCC/ / | OCC-PAY-02 | Payroll Warrant Records and Payroll Disbursement R | 07/14/2004 | |||
| 10530248 | OCC/ / | OCC-O-02 | Employee Position Control Rosters | 07/14/2004 | |||
| 10530249 | OCC/ / | OCC-ADV-01 | Transcient Documents | 07/14/2004 | |||
| 10530250 | OCC/ / | OCC-BLM-02 | Maintenance and Repair of Building | 07/14/2004 | |||
| 10530251 | OCC/ / | OCC-MF-03 | Bonds & Bond Coupons, Redeemed | 04/07/2009 |