| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 50580363 | OTC/ OTC0504/ OTC0504 | OTC-504-09 | Data Systems Specifications | 05/07/2008 | |||
| 50580364 | OTC/ OTC0504/ OTC0504 | OTC-504-04 | Data Processing Policies | 05/07/2008 | |||
| 50580365 | OTC/ OTC0504/ OTC0504 | OTC-504-15 | Data Processing Operating Procedures | 05/07/2008 | |||
| 50580366 | OTC/ OTC0504/ OTC0504 | OTC-504-03 | Information Resources Management and Data Processing Services Plans | 05/16/2008 | |||
| 50580367 | OTC/ OTC0706/ OTC0706 | OTC-706-07 | Janitorial Inspections and Reconciliation Reports | 06/07/2008 | |||
| 50580368 | OTC/ OTC0501/ OTC0501 | OTC-501-58 | Ohio National Bank - Bond Retirement Letters | 06/07/2008 | |||
| 50580369 | OTC/ OTC0501/ OTC0501 | OTC-501-67 | General Ledger System Manual | 06/07/2008 | |||
| 50580370 | OTC/ OTC0501/ OTC0501 | OTC-501-76 | Construction Accrual Workpapers | 06/07/2008 | |||
| 50580371 | OTC/ OTC0501/ OTC0501 | OTC-501-89 | Accounts to be Embossed/New Year Cards Printout | 06/07/2008 | |||
| 50580372 | OTC/ OTC0501/ OTC0501 | OTC-501-90 | Accounts Receivable Aging Report | 06/07/2008 | |||
| 50580373 | OTC/ OTC0501/ OTC0501 | OTC-501-92 | Cash Receipts, Input Forms and Computer Printouts | 06/07/2008 | |||
| 50580374 | OTC/ OTC0501/ OTC0501 | OTC501-126 | Ready Toll Credit Card Reports | 06/07/2008 | |||
| 50580375 | OTC/ OTC0501/ OTC0501 | OTC-501-48 | Federal Excise Tax Forms | 06/07/2008 | |||
| 50580376 | OTC/ OTC0501/ OTC0501 | OTC-501-50 | Insurance Claim Reserve Report for Workers'' Compensation | 06/07/2008 | |||
| 50580377 | OTC/ OTC0501/ OTC0501 | OTC-501-51 | Prepaid Insurance Worksheets | 06/07/2008 | |||
| 50580378 | OTC/ OTC0501/ OTC0501 | OTC-501-52 | Prepaid Expense Worksheets | 06/07/2008 | |||
| 50580379 | OTC/ OTC0501/ OTC0501 | OTC-501-54 | Work Papers for Fuel Tax Deposits | 06/07/2008 |