| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 11100785 | TAX/ TAX1009/ TAX10090000 | Mgmt Ltrs | Auditor of State Management Letters | 08/14/2015 | |||
| 11100786 | TAX/ TAX1009/ TAX10090000 | Email Req | Email Request Documentation | 08/14/2015 | |||
| 11100788 | TAX/ TAX1009/ TAX10090000 | RPD | Restitution Payment Documentation | 02/11/2016 | |||
| 11100789 | TAX/ TAX1601/ TAX1601 | IT Waiver | Individual Taxpayer Waiver for Preparers Electronic Filing Requirement | 02/21/2019 | |||
| 11100790 | TAX/ TAX1009/ TAX1009 | Logs | Browsing Logs | 02/11/2016 | |||
| 11100791 | TAX/ TAX1009/ TAX1009 | 1301-IA01 | Tax Compliance Verification Records | 02/01/2017 | |||
| 11100792 | TAX/ TAX1009/ TAX1009 | 1301-IA02 | System Adjustment Documentation | 02/01/2017 | |||
| 11100793 | TAX/ TAX1005/ TAX1005 | TAX1103 | Tax Modeling Data Sets Containing Federal Tax Information | 03/11/2016 | |||
| 11100796 | TAX/ TAX1600/ TAX1600 | Budget 12 | Budget Journals and Transfers | 01/30/2019 | |||
| 11100797 | TAX/ TAX1600/ TAX1600 | Budget11 | Spending Authority Adjustment | 01/31/2019 | |||
| 11100798 | TAX/ TAX1503/ TAX15031503 | REV0001 | Debits and Credits | 01/30/2019 | |||
| 11100799 | TAX/ TAX1601/ TAX1601 | IT-DA | Income Tax Domecile Affidavit Forms | 02/21/2019 | |||
| 11100800 | TAX/ TAX1601/ TAX16011601 | SD 40XP | School District Income Tax Payment Voycher for Admended Returns | 02/21/2019 | |||
| 11100801 | TAX/ TAX1601/ TAX1601 | IT 40XP | Income Tax Payment Voucher for Amended Returns | 02/21/2019 | |||
| 11100804 | TAX/ TAX3202/ TAX3202 | 11100804 | Personal Income Tax System Batch Reports for Pass Through | 02/25/2019 | |||
| 11100806 | TAX/ TAX1606/ TAX1606 | Bus-Rep | Business Tax Reports | 01/30/2019 | |||
| 11100807 | TAX/ TAX1606/ TAX1606 | Admin | Business Tax Account Administrative Forms | 01/30/2019 |