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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Confidential Vital Approval Date Action
10900643 TOS/ / SEC-611 Weekly review of non-Ohio municipal bond ratings 10/15/2015
10900644 TOS/ / SEC-818 Weekly holdings reconciliations of custodial STAR Ohio accounts 10/26/2022
10900645 TOS/ / SEC-819 Reconciliation of BAI file to bank account list 05/03/2022
10900646 TOS/ / FIS-14 Individual loan files for workforce development revolving loan fund 10/26/2022
10900647 TOS/ / FIS-15 Periodic reports for workforce development revolving loan fund 10/26/2022
10900648 TOS/ / STBL-51 Periodic Reports for Plan Management 11/05/2018
10900649 TOS/ / FIS-16 Award Agreement and Exhibits & Extensions 10/26/2022
10900650 TOS/ / FIS-17 Workforce Development Monthly Reports 10/26/2022
10900651 TOS/ / FIS-18 Visit Documentation 10/26/2022
10900652 TOS/ / IT-20 TOS Routine Transaction Electronic Files 11/10/2022
10900653 TOS/ / FIS-19 Payments from Participants 10/26/2022
10900654 TOS/ / DEBT-36 Documentation provided to the Attorney General 12/13/2018
10900655 TOS/ / SEC-300 Application & Agreements for OPCS 12/13/2018
10900656 TOS/ / SEC-302 Depository Collateral Inventory Statements 12/13/2018
10900657 TOS/ / SEC-309 OPCS Cases and Communication 12/13/2018
10900658 TOS/ / SEC-308 PU Attestation 10/28/2022
10900659 TOS/ / SEC-307 Statements of Collateral Sufficiency 12/13/2018
10900660 TOS/ / SEC-306 Confirmations of collateral pledged by depository banks to trustees 12/13/2018
10900661 TOS/ / SEC-305 Daily Collateral Transaction Report 12/13/2018
10900662 TOS/ / SEC-304 OPCS Reports 12/13/2018
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