Agency Information Collection Activities: Final Collection; Comment Request, 57144 [2021-22271]

Download as PDF 57144 Federal Register / Vol. 86, No. 196 / Thursday, October 14, 2021 / Notices To request additional information, please Donna Schneider. 202–565–3612. SUPPLEMENTARY INFORMATION: Titles and Form Number: EIB 18–02 Itemized Statement of Payments—US Costs for EXIM Credit Guarantee Facility. OMB Number: 3048–0054. Type of Review: NEW. Need and Use: The information collected will assist in determining compliance of disbursement requests for U.S. goods and services submitted to EXIM lenders under CGF transactions. Affected Public: This form affects EXIM borrowers involved in financing U.S. goods and services under CGF transactions. Annual Number of Respondents: 12. 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. FOR FURTHER INFORMATION CONTACT: Bassam Doughman, IT Specialist. [FR Doc. 2021–22270 Filed 10–13–21; 8:45 am] BILLING CODE 6690–01–P EXPORT-IMPORT BANK [Public Notice: 2021–6030] 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 lotter on DSK11XQN23PROD with NOTICES1 SUMMARY: VerDate Sep<11>2014 17:44 Oct 13, 2021 Jkt 256001 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. Comments should be received on or before December 13, 2021 to be assured of consideration. DATES: Comments may be submitted electronically on WWW.REGULATIONS.GOV (EIB 18–02) or by email to <donna.schneider@ exim.gov>, or by mail to Donna Schneider, 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_-_Oct%202021.xlsx. ADDRESSES: To request additional information, please Donna Schneider. 202–565–3612. FOR FURTHER INFORMATION CONTACT: SUPPLEMENTARY INFORMATION: Titles and Form Number: EIB 18–03 Itemized Statement of Payments—Local Costs for EXIM Credit Guarantee Facility. OMB Number: 3048–0055. 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. 2021–22271 Filed 10–13–21; 8:45 am] BILLING CODE 6690–01–P PO 00000 Frm 00022 Fmt 4703 Sfmt 4703 EXPORT-IMPORT BANK [Public Notice: 202–6032] 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 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. DATES: Comments should be received on or before December 13, 2021 to be assured of consideration. ADDRESSES: Comments may be submitted electronically on WWW.REGULATIONS.GOV (EIB 18–02) or by email to <donna.schneider@ exim.gov>, or by mail to Donna Schneider, 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/eib18-05_ itemized_statement_of_payments-local_ cost_form_-_Oct%202021.xlsx. FOR FURTHER INFORMATION CONTACT: To request additional information, please Donna Schneider, 202–565–3612. SUPPLEMENTARY INFORMATION: Titles and Form Number: EIB 18–05 Itemized Statement of Payments Longterm Guarantee and Direct Loan—Local Costs. OMB Number: 3048–0057. 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 longSUMMARY: E:\FR\FM\14OCN1.SGM 14OCN1

Agencies

[Federal Register Volume 86, Number 196 (Thursday, October 14, 2021)]
[Notices]
[Page 57144]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2021-22271]


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EXPORT-IMPORT BANK

[Public Notice: 2021-6030]


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 December 13, 2021 to be 
assured of consideration.

ADDRESSES: Comments may be submitted electronically on 
WWW.REGULATIONS.GOV (EIB 18-02) or by email to 
<[email protected]>, or by mail to Donna Schneider, 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_-_Oct%202021.xlsx.

FOR FURTHER INFORMATION CONTACT: To request additional information, 
please Donna Schneider. 202-565-3612.

SUPPLEMENTARY INFORMATION: 
    Titles and Form Number: EIB 18-03 Itemized Statement of Payments--
Local Costs for EXIM Credit Guarantee Facility.
    OMB Number: 3048-0055.
    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. 2021-22271 Filed 10-13-21; 8:45 am]
BILLING CODE 6690-01-P