Agency Information Collection Activities: Final Collection; Comment Request, 44047 [2018-18688]

Download as PDF Federal Register / Vol. 83, No. 168 / Wednesday, August 29, 2018 / Notices Estimated Time per Respondent: 150 minutes. Annual Burden Hours: 30 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. 2018–18698 Filed 8–28–18; 8:45 am] BILLING CODE 6690–01–P EXPORT-IMPORT BANK [Public Notice: 2018–3016] Agency Information Collection Activities: Final Collection; Comment Request Export-Import Bank of the United States. ACTION: Submission for OMB review and comments request. AGENCY: 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 September 28, 2018 to be assured of consideration. ADDRESSES: Comments may be submitted electronically on WWW.REGULATIONS.GOV (EIB 18–03) or by mail to Office of Information and Regulatory Affairs, 725 17th Street NW, Washington, DC 20038, Attn: EXIM form (EIB 18–03). The information collection tool can be reviewed at: https://www.exim.gov/sites/default/ files/pub/pending/eib18-03_itemized_ sradovich on DSK3GMQ082PROD with NOTICES SUMMARY: VerDate Sep<11>2014 17:04 Aug 28, 2018 Jkt 244001 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. 2018–18688 Filed 8–28–18; 8:45 am] BILLING CODE 6690–01–P EXPORT-IMPORT BANK [Public Notice: 2018–3017] Agency Information Collection Activities: Final Collection; Comment Request Export-Import Bank of the United States. ACTION: Submission for OMB review and comments request. AGENCY: 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 certain EXIM long-term guarantee and direct loan 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 SUMMARY: PO 00000 Frm 00033 Fmt 4703 Sfmt 9990 44047 amount. It will enable EXIM 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. This form will be uploaded into an electronic disbursement portal. Comments should be received on or before September 28, 2018 to be assured of consideration. DATES: Comments may be submitted electronically on WWW.REGULATIONS.GOV (EIB 18–05) or by mail to Office of Information and Regulatory Affairs, 725 17th Street NW, Washington, DC 20038 Attn: EXIM form (EIB 18–05). The information collection tool can be reviewed at: https:// www.exim.gov/sites/default/files/pub/ pending/eib18-05_itemized_statement_ of_payments-local_cost_form_-_ final.xlsx. ADDRESSES: SUPPLEMENTARY INFORMATION: Titles and Form Number: EIB 18–05 Itemized Statement of Payments Longterm Guarantee and Direct Loan—Local Costs. 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 through an electronic disbursement portal under certain longterm guarantee and direct loan transactions. Affected Public: This form affects EXIM borrowers involved in financing local cost goods and services under certain long-term guarantee and direct loan transactions. Annual Number of Respondents: 25. Estimated Time per Respondent: 30 minutes. Annual Burden Hours: 12.5 hours. Frequency of Reporting or Use: As needed. Government Expenses: Reviewing Time per Year: 12.5 hours. Average Wages per Hour: $42.50. Average Cost per Year: $531.25 (time*wages). Benefits and Overhead: 20%. Total Government Cost: $637.50. Bassam Doughman, IT Specialist. [FR Doc. 2018–18697 Filed 8–28–18; 8:45 am] BILLING CODE 6690–01–P E:\FR\FM\29AUN1.SGM 29AUN1

Agencies

[Federal Register Volume 83, Number 168 (Wednesday, August 29, 2018)]
[Notices]
[Page 44047]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2018-18688]


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EXPORT-IMPORT BANK

[Public Notice: 2018-3016]


Agency Information Collection Activities: Final Collection; 
Comment Request

AGENCY: Export-Import Bank of the United States.

ACTION: Submission for OMB review and comments request.

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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 September 28, 2018 to 
be assured of consideration.

ADDRESSES: Comments may be submitted electronically on 
WWW.REGULATIONS.GOV (EIB 18-03) or by mail to Office of Information and 
Regulatory Affairs, 725 17th Street NW, Washington, DC 20038, Attn: 
EXIM form (EIB 18-03). The information collection tool can be reviewed 
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. 2018-18688 Filed 8-28-18; 8:45 am]
BILLING CODE 6690-01-P