| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 50580120 | OTC/ OTC0500/ OTC0500 | OTC-500-82 | Procedures Manual | 08/16/2006 | |||
| 50580121 | OTC/ OTC0500/ OTC0500 | OTC-500-83 | Records Retention Schedule | 08/16/2006 | |||
| 50580122 | OTC/ OTC0500/ OTC0500 | OTC-500-85 | Best Key Rating Guide | 08/16/2006 | |||
| 50580123 | OTC/ OTC0500/ OTC0500 | OTC-500-87 | Ambulance Service Claim Files - Paid & Unpaid | 08/16/2006 | |||
| 50580124 | OTC/ OTC0500/ OTC0500 | OTC-500-88 | Ambulance Log Form - Invoices | 08/16/2006 | |||
| 50580125 | OTC/ OTC0500/ OTC0500 | OTC-500-89 | Invoice Register - Ambulance | 08/16/2006 | |||
| 50580126 | OTC/ OTC0500/ OTC05000002 | OTC5000239 | Supplemental Insurance Correspondence/Information | 06/26/2014 | |||
| 50580127 | OTC/ OTC0500/ OTC05000002 | OTC5000244 | Manuals | 08/16/2006 | |||
| 50580128 | OTC/ OTC0701/ OTC0701NONE | OTC-701-01 | Disaster Recovery Plan/Standard Operating Procedures | 08/16/2006 | |||
| 50580130 | OTC/ OTC0501/ OTC0501 | OTC-501-04 | Cash Receipts General Ledger Journal | 08/16/2006 | |||
| 50580131 | OTC/ OTC0501/ OTC0501 | OTC-501-05 | Treasurers Disbursements General Ledger Journal | 08/16/2006 | |||
| 50580132 | OTC/ OTC0501/ OTC0501 | OTC-501-11 | Toll Audit General Ledger Entries | 08/16/2006 | |||
| 50580133 | OTC/ OTC0501/ OTC0501 | OTC-501-16 | Daily Bank Activity Statements | 08/16/2006 | |||
| 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 |