| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 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 | |||
| 50580138 | OTC/ OTC0501/ OTC0501 | OTC-501-24 | Change to Inventory File/Master Maintenance Adjustment Input Forms | 08/16/2006 | |||
| 50580139 | OTC/ OTC0501/ OTC0501 | OTC-501-26 | Monthly Record of Inventory Cut Off Dates | 08/16/2006 | |||
| 50580140 | OTC/ OTC0500/ OTC0500 | OTC-500-86 | Current Operating Systems Various User Guides | 08/16/2006 | |||
| 50580141 | OTC/ OTC0500/ OTC05000002 | OTC5000237 | Charitable Campaign Correspondence/Information | 06/24/2019 | |||
| 50580142 | OTC/ OTC0500/ OTC05000002 | OTC5000238 | Medical/Life Insurance Information/Reconciliations | 08/16/2006 | |||
| 50580143 | OTC/ OTC0500/ OTC05000002 | OTC5000247 | Disaster Recovery Plan | 08/16/2006 |