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Authorization Number	Agency/ Division/ Section	Agency Series Number	Record Series Title	Confidential	Vital	Approval Date	Action
10900553	TOS/ /	SEC-811	Linked Deposit program daily activity and reconciliation documents			10/27/2022
10900554	TOS/ /	SEC-812	Daily statements of custodial STAR Ohio accounts			10/27/2022
10900555	TOS/ /	SEC-809	Monthly statements of custodial STAR Ohio and investment accounts			10/30/2012
10900556	TOS/ /	SEC-808	Trade confirmations and purchase and maturity notices			10/30/2012
10900557	TOS/ /	SEC-807	Investment daily activity and bank reconciliation documents			10/27/2022
10900558	TOS/ /	SEC-806	Reports provided to Auditor of State			10/30/2012
10900559	TOS/ /	SEC-804e	Retroactive Change Reports			05/03/2022
10900560	TOS/ /	SEC-804d	Early Redemption Reports			10/27/2022
10900561	TOS/ /	SEC-814	Reconciliation documents for the entire STAR Ohio investment fund			10/26/2022
10900562	TOS/ /	SEC-804c	Additional Interest Income Reports			10/30/2012
10900563	TOS/ /	SEC-804b	Deactivated Records Reports			10/30/2012
10900565	TOS/ /	SEC-801	Pay-in and supporting documentation packet for daily income posted by Trust Dept.			10/27/2022
10900566	TOS/ /	SEC-604a	Collateral Sufficiency Report			10/31/2012
10900567	TOS/ /	SEC-804a	Linked Deposit Exception Reports			05/03/2022
10900568	TOS/ /	SEC-810b	Invoices received for financial services pertaining to investment accounts.			10/27/2022
10900569	TOS/ /	ADM-06	Security Camera Footage			12/21/2012
10900570	TOS/ /	REV-211	Forgeries or alterations made to state warrants and checks			10/28/2022
10900571	TOS/ /	ACC-84	Account Analysis materials			10/27/2022
10900572	TOS/ /	SEC-103	Corporate Action Reports			01/08/2013
10900573	TOS/ /	SEC-104	Failed Trade Reports			01/08/2013

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