| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 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 | |||
| 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 |