| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 10900586 | TOS/ / | SEC-123 | Custody Compliance Reporting Worksheets | 10/28/2022 | |||
| 10900587 | TOS/ / | SEC-124 | Vendor Management Documentation | 10/15/2018 | |||
| 10900588 | TOS/ / | SEC-130 | Fee Invoices for Custodial Funds | 01/15/2013 | |||
| 10900589 | TOS/ / | SEC-131 | Monthly Statements for Custodial Investment Accounts | 10/28/2022 | |||
| 10900590 | TOS/ / | SEC-140 | Custody agreement operating procedures manuals | 01/15/2013 | |||
| 10900591 | TOS/ / | SEC-141 | Mutual Fund documents | 01/15/2013 | |||
| 10900592 | TOS/ / | SEC-100 | Funding Letters | 02/06/2013 | |||
| 10900593 | TOS/ / | SEC-101 | Holding Files | 02/06/2013 | |||
| 10900594 | TOS/ / | SEC-102 | Transaction Files | 02/06/2013 | |||
| 10900595 | TOS/ / | General-01 | Pitch Books | 10/26/2022 | |||
| 10900597 | TOS/ / | SEC-200 | Securities Lending Total Average Portfolio (TAP) Verification | 10/28/2022 | |||
| 10900598 | TOS/ / | REV-212 | Verification documents for warrants physically presented for payment | 05/03/2022 | |||
| 10900599 | TOS/ / | SEC-203 | Approved Counterparty Documentation | 10/15/2018 | |||
| 10900600 | TOS/ / | SEC-220 | Investment Manager Database | 05/08/2013 | |||
| 10900601 | TOS/ / | SEC-221 | Investment Compliance Reporting Database for State Accounts | 05/08/2013 | |||
| 10900602 | TOS/ / | SEC-222 | Status Report Files for State Accounts | 10/15/2018 | |||
| 10900603 | TOS/ / | SEC-286 | Certificates of Liability Insurance | 05/08/2013 |