| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 10900540 | TOS/ / | CPIM-6 | Payment Batch Reports and pay-ins forms (for CPIM revenue) | 08/03/2012 | |||
| 10900541 | TOS/ / | SEC-601 | Depository Collateral Inventory Statements | 09/25/2012 | |||
| 10900542 | TOS/ / | SEC-602 | Trustee Inventory Reconciliation Report & Documents | 10/28/2022 | |||
| 10900543 | TOS/ / | SEC-704 | Transaction Reports (Agency Collateral) | 10/03/2012 | |||
| 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 |