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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Confidential Vital Approval Date Action
10900544 TOS/ / SEC-702 Pledge Release Documents (Agency Collateral) 10/03/2012
10900545 TOS/ / SEC-703 Account Verification Request Forms (Agency Collateral) 10/27/2022
10900546 TOS/ / SEC-604b Summary of Collateral Sufficiency Report & supporting documentation 10/28/2022
10900548 TOS/ / SEC-603 Forms Documenting Release or Substitution of Pledged Collateral by Depository Banks 10/28/2022
10900549 TOS/ / SEC-605 Daily Collateral Transaction Report 10/28/2022
10900550 TOS/ / SEC-608 Confirmations of collateral pledged by depository banks to trustees 10/28/2022
10900551 TOS/ / SEC-701 Pledge Reports & Pending Pledge Reports (Agency Collateral) 10/03/2012
10900552 TOS/ / SEC-810a Reconciliation of investment income records to pay-in documents 10/27/2022
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
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