80_FR_66824 80 FR 66615 - Proposed Agency Information Collection Request; Vendor Invoice Submission Pilot

80 FR 66615 - Proposed Agency Information Collection Request; Vendor Invoice Submission Pilot

DEPARTMENT OF TRANSPORTATION
Office of the Secretary of Transportation

Federal Register Volume 80, Issue 209 (October 29, 2015)

Page Range66615-66616
FR Document2015-27577

The DOT invites the public and other Federal agencies to comment on a proposed information collection request concerning a pilot program to evaluate new processes and procedures for vendor invoice submission. DOT will submit the proposed information collection request to the Office of Management and Budget (OMB) for review, as required by the Paperwork Reduction Act of 1995 (PRA) (44 U.S.C. 3506 (c)(2)(A)). This notice sets forth new processes and procedures for vendors that submit invoices and receive payments from DOT Operating Administrations (OAs). DOT's objective is to improve efficiency and reduce manual processing through the use of electronic invoicing for vendors. This electronic invoicing process is currently used by DOT's grantee community and the Department and would like to pilot an automated invoicing process utilized by DOT grantees that would allow invoices to be submitted electronically. Automating and simplifying the DOT vendor payment process will save both the vendor and the Federal Government time and expense that come with paper-based invoice submission and payment administration.

Federal Register, Volume 80 Issue 209 (Thursday, October 29, 2015)
[Federal Register Volume 80, Number 209 (Thursday, October 29, 2015)]
[Notices]
[Pages 66615-66616]
From the Federal Register Online  [www.thefederalregister.org]
[FR Doc No: 2015-27577]


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DEPARTMENT OF TRANSPORTATION

Office of the Secretary of Transportation

[Docket No. DOT-OST-2015-0139]


Proposed Agency Information Collection Request; Vendor Invoice 
Submission Pilot

AGENCY: U.S. Department of Transportation (DOT).

ACTION: Notice with request for comments.

-----------------------------------------------------------------------

SUMMARY: The DOT invites the public and other Federal agencies to 
comment on a proposed information collection request concerning a pilot 
program to evaluate new processes and procedures for vendor invoice 
submission. DOT will submit the proposed information collection request 
to the Office of Management and Budget (OMB) for review, as required by 
the Paperwork Reduction Act of 1995 (PRA) (44 U.S.C. 3506 (c)(2)(A)). 
This notice sets forth new processes and procedures for vendors that 
submit invoices and receive payments from DOT Operating Administrations 
(OAs). DOT's objective is to improve efficiency and reduce manual 
processing through the use of electronic invoicing for vendors. This 
electronic invoicing process is currently used by DOT's grantee 
community and the Department and would like to pilot an automated 
invoicing process utilized by DOT grantees that would allow invoices to 
be submitted electronically. Automating and simplifying the DOT vendor 
payment process will save both the vendor and the Federal Government 
time and expense that come with paper-based invoice submission and 
payment administration.

DATES: Comments must be submitted on or before December 28, 2015.

FOR FURTHER INFORMATION CONTACT: Requests for additional information 
should be directed to US Department of Transportation, Office of 
Financial Management, B-30, Room W93-431, 1200 New Jersey Avenue SE., 
Washington DC 20590-0001, Gayle Sienicki (202) 366-0448, 
DOTElectronicInvoicing@dot.gov.

SUPPLEMENTARY INFORMATION: 
    Title: Notice of Procedures for Vendor Invoice Submission Pilot.
    OMB Control Number: 2105-0139.
    Type of Request: New information collection.
    Background: This notice sets forth new processes and procedures for 
vendors that submit invoices and receive payments from DOT Operating 
Administrations (OAs). The vendors involved in the pilot must meet the 
following requirements to participate--
     Vendors will need to have electronic internet access to 
register in the Delphi eInvoicing system.
     Vendors will submit invoices electronically and DOT OAs 
must process invoices electronically.
     The identities of system users must be verified prior to 
receiving access to the Delphi eInvoicing system. Prospective Users 
must complete a user request form and provide the following 
information: full name, work address, work phone number, work email 
address, home address and home phone number. Prospective users must 
present the completed form to a Notary Public for verification. 
Prospective users will then return the notarized form to DOT to receive 
their login credentials.
    Affected Public: DOT Vendors.
    Total Estimated Number of Respondents: 255.
    Total Estimated Number of Responses: 2603.
    Estimated Total Annual Burden Hours: 5206 (initial registration 
only).
    Frequency of Collection: One time.
    Annual Estimated Total Annual Burden Costs: $52,060.

ADDRESSES: Send comments regarding the burden estimate, including 
suggestions for reducing the burden, to US Department of 
Transportation, Office of Financial Management, B-30, Room W93-431, 
1200 New Jersey Avenue SE., Washington DC 20590-0001, Gayle Sienicki 
(202) 366-0448, DOTElectronicInvoicing@dot.gov.
    Comments: Comments are invited on: whether the proposed collection 
of information is necessary for the proper performance of the functions 
of the Department, including whether the information will have 
practical utility; the accuracy of the Department's estimate of the 
burden of the proposed information collection; ways to enhance the 
quality, utility and clarity of the information to be collected; and 
ways to

[[Page 66616]]

minimize the burden of the collection of information on respondents, 
including the use of automated collection techniques or other forms of 
information technology.

    Authority:  The Paperwork Reduction Act of 1995, 44 U.S.C. 3501-
3520, as amended.

    Issued in Washington, DC, on October 22, 2015.
David Rivait,
Deputy Chief Financial Officer, Department of Transportation.
[FR Doc. 2015-27577 Filed 10-28-15; 8:45 am]
BILLING CODE 4910-9X-P



                                                                                Federal Register / Vol. 80, No. 209 / Thursday, October 29, 2015 / Notices                                         66615

                                                    addressed what it believes are similar                  any decision on this petition does not                Transportation, Office of Financial
                                                    issues.                                                 relieve tire distributors and dealers of              Management, B–30, Room W93–431,
                                                       Tireco is not aware of any crashes,                  the prohibitions on the sale, offer for               1200 New Jersey Avenue SE.,
                                                    injuries, customer complaints, or field                 sale, or introduction or delivery for                 Washington DC 20590–0001, Gayle
                                                    reports associated with the subject                     introduction into interstate commerce of              Sienicki (202) 366–0448, DOTElectronic
                                                    noncompliance.                                          the noncompliant tires under their                    Invoicing@dot.gov.
                                                       Tireco has additionally informed                     control after Tireco notified them that               SUPPLEMENTARY INFORMATION:
                                                    NHTSA that the fabricating                              the subject noncompliance existed.                      Title: Notice of Procedures for Vendor
                                                    manufacturer has corrected the molds at                                                                       Invoice Submission Pilot.
                                                                                                              Authority: 49 U.S.C. 30118, 30120:
                                                    the manufacturing plant so that no                      Delegations of authority at 49 CFR 1.95 and             OMB Control Number: 2105–0139.
                                                    additional tires will be manufactured                   501.8.                                                  Type of Request: New information
                                                    with the noncompliance.                                                                                       collection.
                                                       In summation, Tireco believes that the               Jeffrey M. Giuseppe,
                                                                                                                                                                    Background: This notice sets forth
                                                    described noncompliance of the subject                  Director, Office of Vehicle Safety Compliance.
                                                                                                                                                                  new processes and procedures for
                                                    tires is inconsequential to motor vehicle               [FR Doc. 2015–27612 Filed 10–28–15; 8:45 am]
                                                                                                                                                                  vendors that submit invoices and
                                                    safety, and that its petition, to exempt                BILLING CODE 4910–59–P                                receive payments from DOT Operating
                                                    Tireco from providing recall notification
                                                                                                                                                                  Administrations (OAs). The vendors
                                                    of noncompliance as required by 49
                                                                                                                                                                  involved in the pilot must meet the
                                                    U.S.C. 30118 and remedying the recall                   DEPARTMENT OF TRANSPORTATION                          following requirements to participate—
                                                    noncompliance as required by 49 U.S.C.
                                                                                                            Office of the Secretary of                              • Vendors will need to have
                                                    30120 should be granted.
                                                       NHTSA’S Decision:                                    Transportation                                        electronic internet access to register in
                                                       NHTSA’s Analysis: Although the tire                                                                        the Delphi eInvoicing system.
                                                    size codes were not included as part of
                                                                                                            [Docket No. DOT–OST–2015–0139]                          • Vendors will submit invoices
                                                    the TINs on the effected tires, the actual                                                                    electronically and DOT OAs must
                                                                                                            Proposed Agency Information                           process invoices electronically.
                                                    size of each tire is clearly marked on its              Collection Request; Vendor Invoice
                                                    sidewall and should allow end-users to                                                                          • The identities of system users must
                                                                                                            Submission Pilot                                      be verified prior to receiving access to
                                                    be able to select a tire size for their
                                                    vehicles. In addition, in the event that                AGENCY: U.S. Department of                            the Delphi eInvoicing system.
                                                    the tires are subject to a recall or need               Transportation (DOT).                                 Prospective Users must complete a user
                                                    to be identified as part of a defect                    ACTION: Notice with request for                       request form and provide the following
                                                    investigation, the tires could be                       comments.                                             information: full name, work address,
                                                    identified by the correctly stamped                                                                           work phone number, work email
                                                    partial TIN on the sidewall. Subsequent                 SUMMARY:   The DOT invites the public                 address, home address and home phone
                                                    to receiving the subject petition, NHTSA                and other Federal agencies to comment                 number. Prospective users must present
                                                    contacted Tireco and received its                       on a proposed information collection                  the completed form to a Notary Public
                                                    verification that a registration card                   request concerning a pilot program to                 for verification. Prospective users will
                                                    submitted with an incomplete TIN for                    evaluate new processes and procedures                 then return the notarized form to DOT
                                                    the subject tires would be accepted and                 for vendor invoice submission. DOT                    to receive their login credentials.
                                                    registered correctly.                                   will submit the proposed information                    Affected Public: DOT Vendors.
                                                       The subject noncompliance also has                   collection request to the Office of                     Total Estimated Number of
                                                    no effect on the operational safety of                  Management and Budget (OMB) for                       Respondents: 255.
                                                    vehicles on which these tires are                       review, as required by the Paperwork                    Total Estimated Number of
                                                    mounted. NHTSA’s Decision: In                           Reduction Act of 1995 (PRA) (44 U.S.C.                Responses: 2603.
                                                    consideration of the foregoing, NHTSA                   3506 (c)(2)(A)). This notice sets forth                 Estimated Total Annual Burden
                                                    has decided that Tireco has met its                     new processes and procedures for                      Hours: 5206 (initial registration only).
                                                    burden of persuasion that the FMVSS                     vendors that submit invoices and                        Frequency of Collection: One time.
                                                    No. 119 noncompliance is                                receive payments from DOT Operating                     Annual Estimated Total Annual
                                                    inconsequential to motor vehicle safety.                Administrations (OAs). DOT’s objective                Burden Costs: $52,060.
                                                    Accordingly, Tireco’s petition is hereby                is to improve efficiency and reduce                   ADDRESSES: Send comments regarding
                                                    granted and Tireco is not obligated to                  manual processing through the use of                  the burden estimate, including
                                                    provide notification of, and a remedy                   electronic invoicing for vendors. This                suggestions for reducing the burden, to
                                                    for, that noncompliance under 49 U.S.C.                 electronic invoicing process is currently             US Department of Transportation, Office
                                                    30118 and 30120.                                        used by DOT’s grantee community and                   of Financial Management, B–30, Room
                                                       NHTSA notes that the statutory                       the Department and would like to pilot                W93–431, 1200 New Jersey Avenue SE.,
                                                    provisions (49 U.S.C. 30118(d) and                      an automated invoicing process utilized               Washington DC 20590–0001, Gayle
                                                    30120(h)) that permit manufacturers to                  by DOT grantees that would allow                      Sienicki (202) 366–0448, DOTElectronic
                                                    file petitions for a determination of                   invoices to be submitted electronically.              Invoicing@dot.gov.
                                                    inconsequentiality allow NHTSA to                       Automating and simplifying the DOT                      Comments: Comments are invited on:
                                                    exempt manufacturers only from the                      vendor payment process will save both                 whether the proposed collection of
                                                    duties found in sections 30118 and                      the vendor and the Federal Government                 information is necessary for the proper
asabaliauskas on DSK5VPTVN1PROD with NOTICES




                                                    30120, respectively, to notify owners,                  time and expense that come with paper-                performance of the functions of the
                                                    purchasers, and dealers of a defect or                  based invoice submission and payment                  Department, including whether the
                                                    noncompliance and to remedy the                         administration.                                       information will have practical utility;
                                                    defect or noncompliance. Therefore, any                 DATES: Comments must be submitted on                  the accuracy of the Department’s
                                                    decision on this petition only applies to               or before December 28, 2015.                          estimate of the burden of the proposed
                                                    the subject tires that Tireco no longer                 FOR FURTHER INFORMATION CONTACT:                      information collection; ways to enhance
                                                    controlled at the time it determined that               Requests for additional information                   the quality, utility and clarity of the
                                                    the noncompliance existed. However,                     should be directed to US Department of                information to be collected; and ways to


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                                                    66616                       Federal Register / Vol. 80, No. 209 / Thursday, October 29, 2015 / Notices

                                                    minimize the burden of the collection of                and planning tools; and (7) legislative                 Dated: October 26, 2015.
                                                    information on respondents, including                   recommendations. The NFAC operates                    John Drake,
                                                    the use of automated collection                         as a discretionary committee under the                Deputy Assistant Secretary for Transportation
                                                    techniques or other forms of information                authority of the DOT, established in                  Policy.
                                                    technology.                                             accordance with the provisions of the                 [FR Doc. 2015–27607 Filed 10–28–15; 8:45 am]
                                                      Authority: The Paperwork Reduction Act                Federal Advisory Committee Act                        BILLING CODE 4910–9X–P
                                                    of 1995, 44 U.S.C. 3501–3520, as amended.               (FACA), as amended, 5 U.S.C. App. 2.
                                                       Issued in Washington, DC, on October 22,
                                                                                                            See DOT’s NFAC Web site for additional
                                                    2015.                                                   information about the committee’s                     DEPARTMENT OF THE TREASURY
                                                    David Rivait,
                                                                                                            activities at www.transportation.gov/
                                                                                                            nfac.                                                 Internal Revenue Service
                                                    Deputy Chief Financial Officer, Department
                                                    of Transportation.                                         On October 18, 2015, the DOT issued
                                                                                                                                                                  Proposed Collection; Comment
                                                    [FR Doc. 2015–27577 Filed 10–28–15; 8:45 am]            the draft National Freight Strategic Plan
                                                                                                                                                                  Request for Form 2438
                                                    BILLING CODE 4910–9X–P                                  for public comment. The draft Plan
                                                                                                            describes the freight transportation                  AGENCY: Internal Revenue Service (IRS),
                                                                                                            system, including major corridors and                 Treasury.
                                                    DEPARTMENT OF TRANSPORTATION                            gateways, and assesses the physical,                  ACTION: Notice and request for
                                                                                                            institutional, and financial barriers to              comments.
                                                    Office of the Secretary                                 improvement. Importantly, the draft
                                                    [Docket No. DOT–OST–2014–0011]                          Plan also recommends specific                         SUMMARY:   The Department of the
                                                                                                            strategies to help support our freight                Treasury, as part of its continuing effort
                                                    National Freight Advisory Committee;                    transportation system through improved                to reduce paperwork and respondent
                                                    Notice of Public Meeting                                planning, dedicated funding streams,                  burden, invites the general public and
                                                                                                            and innovative technologies. The draft                other Federal agencies to take this
                                                    AGENCY:   Department of Transportation.                 Plan and additional information about                 opportunity to comment on proposed
                                                    ACTION:   Notice of public meeting.                     the DOT’s freight activities are available            and/or continuing information
                                                                                                            at www.transportation.gov/freight.                    collections, as required by the
                                                    SUMMARY:   The U.S. Department of
                                                                                                                                                                  Paperwork Reduction Act of 1995,
                                                    Transportation (DOT) announces a                           Agenda: The agenda will include:
                                                                                                                                                                  Public Law 104–13 (44 U.S.C.
                                                    public meeting of its National Freight                     (1) Welcome and opening remarks;                   3506(c)(2)(A)). Currently, the IRS is
                                                    Advisory Committee (NFAC) to develop
                                                                                                               (2) Discussion on the draft National               soliciting comments concerning Form
                                                    comments on the draft National Freight
                                                                                                            Freight Strategic Plan;                               2438, Undistributed Capital Gains Tax
                                                    Strategic Plan (Plan). The meeting is
                                                                                                                                                                  Return.
                                                    open to the public and there will be an                    (3) Public comment.
                                                    opportunity for public comment.                            The meeting agenda will be posted on               DATES:  Written comments should be
                                                    DATES: The meeting will be held on                      the NFAC Web site at                                  received on or before December 28, 2015
                                                    Friday, November 13, 2015 from 8:30                                                                           to be assured of consideration.
                                                                                                            www.transportation.gov/nfac in advance
                                                    a.m. to 12:30 p.m., Eastern Standard                    of the meeting.                                       ADDRESSES: Direct all written comments
                                                    Time.                                                                                                         to Michael A. Joplin, Internal Revenue
                                                                                                               Public Participation: This meeting                 Service, Room 6129, 1111 Constitution
                                                       Location: The meeting will be held at
                                                    the U.S. Department of Transportation,                  will be open to the public. Members of                Avenue NW., Washington, DC 20224.
                                                    1200 New Jersey Avenue SE.,                             the public who wish to attend in person
                                                                                                                                                                  FOR FURTHER INFORMATION CONTACT:
                                                    Washington, DC 20590.                                   are asked to RSVP to freight@dot.gov
                                                                                                                                                                  Requests for additional information or
                                                                                                            with your name and affiliation no later
                                                    FOR FURTHER INFORMATION CONTACT: John                                                                         copies of the form and instructions
                                                                                                            than November 6, 2015, in order to
                                                    Drake, Deputy Assistant Secretary for                                                                         should be directed to Martha R. Brinson,
                                                                                                            facilitate entry and guarantee seating.
                                                    Transportation Policy at (202) 366–1999                                                                       Internal Revenue Service, Room 6129,
                                                    or by email at freight@dot.gov or visit                    Services for Individuals with                      1111 Constitution Avenue NW.,
                                                    the NFAC Web site at                                    Disabilities: The public meeting is                   Washington, DC 20224, or through the
                                                    www.transportation.gov/nfac.                            physically accessible to people with                  Internet at Martha.R.Brinson@irs.gov.
                                                    SUPPLEMENTARY INFORMATION:
                                                                                                            disabilities. Individuals requiring                   SUPPLEMENTARY INFORMATION:
                                                       Background: The NFAC was                             accommodations, such as sign language                   Title: Undistributed Capital Gains Tax
                                                    established to provide advice and                       interpretation or other ancillary aids, are           Return.
                                                    recommendations to the Secretary of                     asked to notify John Drake, at (202) 366–               OMB Number: 1545–0144.
                                                    Transportation on matters related to                    1999 or freight@dot.gov five (5) business               Form Number: 2438.
                                                    freight transportation in the United                    days before the meeting.                                Abstract: Form 2438 is used by
                                                    States, including (1) Implementation of                    Written comments: Persons who wish                 regulated investment companies and
                                                    the freight provisions of the Moving                    to submit written comments for                        real estate investment trusts to compute
                                                    Ahead for Progress in the 21st Century                  consideration by the Committee must                   capital gains tax on undistributed
                                                    Act (MAP–21; Pub. L. 112–141); (2)                      email freight@dot.gov or send them to                 capital gains designated under Internal
                                                    establishment of the National Freight                   John Drake, Deputy Assistant Secretary                Revenue Code section 852(b)(3)(D) or
asabaliauskas on DSK5VPTVN1PROD with NOTICES




                                                    Network; (3) development of the Plan;                   for Transportation Policy, National                   857(b)(3)(D). The IRS uses this
                                                    (4) development of strategies to help                   Freight Advisory Committee, 1200 New                  information to determine the correct tax.
                                                    States implement State Freight Advisory                 Jersey Avenue SE., W82–320,                             Current Actions: There are no changes
                                                    Committees and State Freight Plans; (5)                 Washington, DC 20590 by November 6,                   being made to this form at this time.
                                                    development of measures of conditions                   2015 to provide sufficient time for                     Type of Review: Extension of a
                                                    and performance in freight                              review. All other comments may be                     currently approved collection.
                                                    transportation; (6) development of                      received at any time before or after the                Affected Public: Business or other for-
                                                    freight transportation investment, data,                meeting.                                              profit organizations.


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Document Created: 2015-12-14 15:21:48
Document Modified: 2015-12-14 15:21:48
CategoryRegulatory Information
CollectionFederal Register
sudoc ClassAE 2.7:
GS 4.107:
AE 2.106:
PublisherOffice of the Federal Register, National Archives and Records Administration
SectionNotices
ActionNotice with request for comments.
DatesComments must be submitted on or before December 28, 2015.
ContactRequests for additional information should be directed to US Department of Transportation, Office of Financial Management, B-30, Room W93-431, 1200 New Jersey Avenue SE., Washington DC 20590-0001, Gayle Sienicki (202) 366-0448, [email protected]
FR Citation80 FR 66615 

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