83_FR_28966 83 FR 28846 - Agency Information Collection Activities: Final Collection; Comment Request

83 FR 28846 - Agency Information Collection Activities: Final Collection; Comment Request

EXPORT-IMPORT BANK

Federal Register Volume 83, Issue 120 (June 21, 2018)

Page Range28846-28846
FR Document2018-13331

The Export-Import Bank of the United States (EXIM), as a part of its continuing effort to reduce paperwork and respondent burden, invites the general public and other Federal Agencies to comment on the proposed information collection, as required by the Paperwork Reduction Act of 1995. This form is to be completed by EXIM borrowers as required under EXIM Credit Guarantee Facility (CGF) transactions in conjunction with a borrower's request for disbursement for local cost goods and services. It is used to summarize disbursement documents submitted with a borrower's request and to calculate the requested financing amount. It will enable EXIM lenders to identify the specific details of the amount of disbursement requested for approval to ensure that the financing request is complete and in compliance with EXIM's disbursement requirements.

Federal Register, Volume 83 Issue 120 (Thursday, June 21, 2018)
[Federal Register Volume 83, Number 120 (Thursday, June 21, 2018)]
[Notices]
[Page 28846]
From the Federal Register Online  [www.thefederalregister.org]
[FR Doc No: 2018-13331]


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

EXPORT-IMPORT BANK

[Public Notice 2018-1360]


Agency Information Collection Activities: Final Collection; 
Comment Request

AGENCY: Export-Import Bank of the United States.

ACTION: Submission for OMB review and comments request.

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

SUMMARY: The Export-Import Bank of the United States (EXIM), as a part 
of its continuing effort to reduce paperwork and respondent burden, 
invites the general public and other Federal Agencies to comment on the 
proposed information collection, as required by the Paperwork Reduction 
Act of 1995.
    This form is to be completed by EXIM borrowers as required under 
EXIM Credit Guarantee Facility (CGF) transactions in conjunction with a 
borrower's request for disbursement for local cost goods and services. 
It is used to summarize disbursement documents submitted with a 
borrower's request and to calculate the requested financing amount. It 
will enable EXIM lenders to identify the specific details of the amount 
of disbursement requested for approval to ensure that the financing 
request is complete and in compliance with EXIM's disbursement 
requirements.

DATES: Comments should be received on or before August 20, 2018 to be 
assured of consideration.

ADDRESSES: Comments may be submitted electronically on 
www.regulations.gov (EIB 18-03) or by email to [email protected], or 
by mail to Mia L. Johnson, Export-Import Bank of the United States, 811 
Vermont Ave. NW, Washington, DC 20571. The form can be viewed at: 
https://www.exim.gov/sites/default/files/pub/pending/eib18-03_itemized_statement_of_payments-local_costs_for_exim_cgf_-_final.xlsx

SUPPLEMENTARY INFORMATION: 
    Titles and Form Number: EIB 18-03 Itemized Statement of Payments--
Local Costs for EXIM Credit Guarantee Facility.
    OMB Number: XXXX-XXXX.
    Type of Review: NEW.
    Need and Use: The information collected will assist in determining 
compliance of disbursement requests for local cost goods and services 
submitted to EXIM lenders under CGF transactions.
    Affected Public: This form affects EXIM borrowers involved in 
financing local cost goods and services under CGF transactions.
    Annual Number of Respondents: 6.
    Estimated Time per Respondent: 75 minutes.
    Annual Burden Hours: 7.5 hours.
    Frequency of Reporting or Use: As needed.
    Government Expenses: None.
    This form is submitted by the borrower to the CGF lender for 
review. The lender reports information regarding the disbursement 
electronically to EXIM using OMB Number 3048-0046 CGF (EIB 12-02) 
Disbursement Approval Request Report.

Bassam Doughman,
IT Specialist.
[FR Doc. 2018-13331 Filed 6-20-18; 8:45 am]
 BILLING CODE 6690-01-P



                                              28846                         Federal Register / Vol. 83, No. 120 / Thursday, June 21, 2018 / Notices

                                              local cost goods and services under                     Ave. NW, Washington, DC 20571. The                     transactions in conjunction with a
                                              certain long-term guarantee and direct                  form can be viewed at: https://                        borrower’s request for disbursement for
                                              loan transactions.                                      www.exim.gov/sites/default/files/pub/                  local cost goods and services. It is used
                                                Annual Number of Respondents: 25.                     pending/eib18-04_itemized_statement_                   to summarize disbursement documents
                                                Estimated Time per Respondent: 30                     of_payments-us_costs_form_-_final.xlsx.                submitted with a borrower’s request and
                                              minutes.                                                SUPPLEMENTARY INFORMATION:                             to calculate the requested financing
                                                Annual Burden Hours: 12.5 hours.                         Titles and Form Number: EIB 18–04                   amount. It will enable EXIM lenders to
                                                Frequency of Reporting or Use: As                     Itemized Statement of Payments—Long-                   identify the specific details of the
                                              needed.                                                 term Guarantees and Direct Loans—U.S.                  amount of disbursement requested for
                                                Government Expenses:                                  Costs.                                                 approval to ensure that the financing
                                                Reviewing Time per Year: 12.5 hours.                     OMB Number: XXXX–XXXX.                              request is complete and in compliance
                                                Average Wages per Hour: $42.50.                          Type of Review: NEW.                                with EXIM’s disbursement
                                                Average Cost per Year: $531.25 (time                     Need and Use: The information                       requirements.
                                              * wages).                                               collected will assist in determining
                                                Benefits and Overhead: 20%.                                                                                  DATES: Comments should be received on
                                                                                                      compliance of disbursement requests for
                                                Total Government Cost: $637.50.                                                                              or before August 20, 2018 to be assured
                                                                                                      U.S. goods and services submitted to
                                              Bassam Doughman,                                        EXIM through an electronic                             of consideration.
                                              IT Specialist.                                          disbursement portal under certain long-                ADDRESSES:  Comments may be
                                              [FR Doc. 2018–13346 Filed 6–20–18; 8:45 am]             term guarantee and direct loan                         submitted electronically on
                                              BILLING CODE 6690–01–P
                                                                                                      transactions.                                          www.regulations.gov (EIB 18–03) or by
                                                                                                         Affected Public: This form affects                  email to Mia.Johnson@exim.gov, or by
                                                                                                      EXIM borrowers involved in financing                   mail to Mia L. Johnson, Export-Import
                                              EXPORT-IMPORT BANK                                      U.S. goods and services under certain                  Bank of the United States, 811 Vermont
                                                                                                      long-term guarantee and direct loan                    Ave. NW, Washington, DC 20571. The
                                              [Public Notice: 2018–1460]
                                                                                                      transactions.                                          form can be viewed at: https://
                                              Agency Information Collection                              Annual Number of Respondents: 75.                   www.exim.gov/sites/default/files/pub/
                                              Activities: Final Collection; Comment                      Estimated Time per Respondent: 150                  pending/eib18-03_itemized_statement_
                                              Request                                                 minutes.                                               of_payments-local_costs_for_exim_cgf_-
                                                                                                         Annual Burden Hours: 187.5 hours.                   _final.xlsx
                                              AGENCY:  Export-Import Bank of the                         Frequency of Reporting or Use: As
                                                                                                                                                             SUPPLEMENTARY INFORMATION:
                                              United States.                                          needed.
                                              ACTION: Submission for OMB review and                      Government Expenses:                                   Titles and Form Number: EIB 18–03
                                              comments request.                                          Reviewing Time per Year: 187.5                      Itemized Statement of Payments—Local
                                                                                                      hours.                                                 Costs for EXIM Credit Guarantee
                                              SUMMARY:   The Export-Import Bank of                       Average Wages per Hour: $42.50.                     Facility.
                                              the United States (EXIM), as a part of its                 Average Cost per Year: $7,968.75                       OMB Number: XXXX–XXXX.
                                              continuing effort to reduce paperwork                   (time * wages).                                           Type of Review: NEW.
                                              and respondent burden, invites the                         Benefits and Overhead: 20%.
                                              general public and other Federal                           Total Government Cost: $9,562.50.                      Need and Use: The information
                                              Agencies to comment on the proposed                                                                            collected will assist in determining
                                                                                                      Bassam Doughman,                                       compliance of disbursement requests for
                                              information collection, as required by
                                                                                                      IT Specialist.                                         local cost goods and services submitted
                                              the Paperwork Reduction Act of 1995.
                                                This form is to be completed by EXIM                  [FR Doc. 2018–13329 Filed 6–20–18; 8:45 am]            to EXIM lenders under CGF
                                              borrowers as required under certain                     BILLING CODE 6690–01–P                                 transactions.
                                              EXIM long-term guarantee and direct                                                                               Affected Public: This form affects
                                              loan transactions in conjunction with a                                                                        EXIM borrowers involved in financing
                                              borrower’s request for disbursement for                 EXPORT-IMPORT BANK                                     local cost goods and services under CGF
                                              U.S. goods and services. It is used to                  [Public Notice 2018–1360]                              transactions.
                                              summarize disbursement documents                                                                                  Annual Number of Respondents: 6.
                                              submitted with a borrower’s request and                 Agency Information Collection
                                                                                                      Activities: Final Collection; Comment                     Estimated Time per Respondent: 75
                                              to calculate the requested financing
                                                                                                      Request                                                minutes.
                                              amount. It will enable EXIM to identify
                                              the specific details of the amount of                                                                             Annual Burden Hours: 7.5 hours.
                                                                                                      AGENCY:  Export-Import Bank of the
                                              disbursement requested for approval to                                                                            Frequency of Reporting or Use: As
                                                                                                      United States.
                                              ensure that the financing request is                                                                           needed.
                                              complete and in compliance with                         ACTION: Submission for OMB review and
                                                                                                      comments request.                                         Government Expenses: None.
                                              EXIM’s disbursement requirements.
                                                                                                                                                                This form is submitted by the
                                              This form will be uploaded into an                      SUMMARY:  The Export-Import Bank of                    borrower to the CGF lender for review.
                                              electronic disbursement portal.                         the United States (EXIM), as a part of its             The lender reports information
                                              DATES: Comments should be received on                   continuing effort to reduce paperwork                  regarding the disbursement
                                              or before August 20, 2018 to be assured                 and respondent burden, invites the                     electronically to EXIM using OMB
amozie on DSK3GDR082PROD with NOTICES1




                                              of consideration.                                       general public and other Federal                       Number 3048–0046 CGF (EIB 12–02)
                                              ADDRESSES: Comments may be                              Agencies to comment on the proposed                    Disbursement Approval Request Report.
                                              submitted electronically on                             information collection, as required by
                                              www.regulations.gov (EIB 18–04) or by                   the Paperwork Reduction Act of 1995.                   Bassam Doughman,
                                              email to Mia.Johnson@exim.gov, or by                      This form is to be completed by EXIM                 IT Specialist.
                                              mail to Mia L. Johnson, Export-Import                   borrowers as required under EXIM                       [FR Doc. 2018–13331 Filed 6–20–18; 8:45 am]
                                              Bank of the United States, 811 Vermont                  Credit Guarantee Facility (CGF)                        BILLING CODE 6690–01–P




                                         VerDate Sep<11>2014   17:22 Jun 20, 2018   Jkt 244001   PO 00000   Frm 00046   Fmt 4703   Sfmt 4703   E:\FR\FM\21JNN1.SGM   21JNN1



Document Created: 2018-06-21 01:23:02
Document Modified: 2018-06-21 01:23:02
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
ActionSubmission for OMB review and comments request.
DatesComments should be received on or before August 20, 2018 to be assured of consideration.
FR Citation83 FR 28846 

2025 Federal Register | Disclaimer | Privacy Policy
USC | CFR | eCFR