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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Confidential Vital Approval Date Action
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
10900604 TOS/ / ACC-04 Outgoing wire reports & verifications 10/26/2022
10900605 TOS/ / SEC-223 Investment Compliance Reporting Worksheets for State Accounts 10/28/2022
10900606 TOS/ / SEC-230 Securities Lending Income - Invoices & Reconciliations 05/08/2013
10900607 TOS/ / SEC-231 Monthly Statements for State Investment Accounts 05/08/2013
10900608 TOS/ / SEC-240 Investment Policies 05/08/2013
10900609 TOS/ / SEC-245 Monthly Certifications 05/08/2013
10900610 TOS/ / SEC-246 GASB Reports Prepared by Trust Dept. 05/08/2013
10900611 TOS/ / ECON-01 Applications to participate in Economic Development programs 10/26/2022
10900612 TOS/ / ECON-02 Wire Requests from Economic Development department 10/26/2022
10900613 TOS/ / ECON-04 Economic Development Policy & Procedure documents 10/26/2022
10900614 TOS/ / ECON-03 Compliance Certificates submitted by Economic Development participants 05/03/2022
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© 2025 - RIMS, State of Ohio