| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 10530227 | OCC/ / | OCC-AS-03 | Training Course Information | 07/14/2004 | |||
| 10530228 | OCC/ / | OCC-CS-01 | Network Usage Reports | 07/14/2004 | |||
| 10530229 | OCC/ / | OCC-OES-06 | Invoices (Accounts Payable Invoices) | 07/14/2004 | |||
| 10530230 | OCC/ / | OCC-OES-05 | Intra-State Transfer Voucher | 07/14/2004 | |||
| 10530232 | OCC/ / | OCC-C-03 | Contract Encumbrances, Procurements, Complaints to | 07/14/2004 | |||
| 10530233 | OCC/ / | OCC-MF-14 | Revenue Receipts and Holding Account Redistributio | 07/14/2004 | |||
| 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 |