Agency Information Collection Activities: Submission to the Office of Management and Budget for Review and Approval; Comment Request; EIB 18-03, Itemized Statement of Payments-Local Costs for EXIM Credit Guarantee Facility, 99258 [2024-28906]

Download as PDF 99258 Federal Register / Vol. 89, No. 237 / Tuesday, December 10, 2024 / Notices collection tool can be reviewed at: https://img.exim.gov/s3fs-public/pub/ pending/EIB 11-05 Exporter’s+Certificate+November+ 2024.pdf. EXPORT-IMPORT BANK [Public Notice: 2024–6123] To request additional information, please contact Donna Schneider, donna.schneider@exim.gov, 202–565– 3612. FOR FURTHER INFORMATION CONTACT: EXIM’s borrowers, financial institution policy holders and guaranteed lenders provide this form to U.S. exporters, who certify to the eligibility of their exports for EXIM support. For direct loans and loan guarantees, the completed form is required to be submitted at time of disbursement and held by either the guaranteed lender or EXIM. For MT insurance, the completed forms are held by the financial institution, only to be submitted to EXIM in the event of a claim filing. EXIM uses the referenced form to obtain information from exporters regarding the export transaction and content sourcing. These details are necessary to determine the value and legitimacy of EXIM financing support and claims submitted. It also provides the financial institutions a check on the export transaction’s eligibility at the time it is fulfilling a financing request. Title and Form Number: EIB 11–05, Exporter’s Certificate for Loan Guarantee & MT Insurance Programs. OMB Number: 3048–0043. Type of Review: Regular. Need and Use: The information collected will allow EXIM to determine compliance and content for transaction requests submitted to the Export-Import Bank under its insurance, guarantee, and direct loan programs. Affected Public: This form affects entities involved in the export of U.S. goods and services. Annual Number of Respondents: 1,500. Estimated Time per Respondent: 30 minutes. Annual Burden Hours: 750 hours. Frequency of Reporting of Use: As required. khammond on DSK9W7S144PROD with NOTICES SUPPLEMENTARY INFORMATION: Dated: December 4, 2024. Andrew Smith, Records Officer. [FR Doc. 2024–28915 Filed 12–9–24; 8:45 am] BILLING CODE 6690–01–P VerDate Sep<11>2014 17:28 Dec 09, 2024 Jkt 265001 Agency Information Collection Activities: Submission to the Office of Management and Budget for Review and Approval; Comment Request; EIB 18–03, Itemized Statement of Payments—Local Costs for EXIM Credit Guarantee Facility 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. DATES: Comments should be received on or before February 10, 2025 to be assured of consideration. ADDRESSES: Comments may be submitted electronically on www.regulations.gov (EIB 18–02), by email to donna.schneider@exim.gov, or by mail to Donna Schneider, ExportImport Bank of the United States, 811 Vermont Ave. NW, Washington, DC 20571. The form can be viewed at: https://img.exim.gov/s3fs-public/pub/ pending/EIB18-03_itemized_statement_ of_payments-local_costs_for_exim_cgf_ 2025.xlsx. FOR FURTHER INFORMATION CONTACT: To request additional information, please contact Donna Schneider, 202–565– 3612. SUPPLEMENTARY INFORMATION: 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. 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: Regular. Need and Use: The information collected will assist in determining SUMMARY: PO 00000 Frm 00047 Fmt 4703 Sfmt 4703 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: 12. Estimated Time per Respondent: 30 minutes. Annual Burden Hours: 6 hours. Frequency of Reporting or Use: As needed. 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. Dated: December 4, 2024. Andrew Smith, Records Officer. [FR Doc. 2024–28906 Filed 12–9–24; 8:45 am] BILLING CODE 6690–01–P EXPORT-IMPORT BANK [Public Notice: 2024–6124] Agency Information Collection Activities: Submission to the Office of Management and Budget for Review and Approval; Comment Request; EIB 18–04, Itemized Statement of Payments—Long-Term Guarantees and Direct Loans—U.S. Costs 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. DATES: Comments should be received on or before February 10, 2025 to be assured of consideration. ADDRESSES: Comments may be submitted electronically on www.regulations.gov (EIB 18–02), by email to donna.schneider@exim.gov, or by mail to Donna Schneider, ExportImport Bank of the United States, 811 Vermont Ave. NW, Washington, DC 20571. The form can be viewed at: https://img.exim.gov/s3fs-public/pub/ pending/EIB+18-04_itemized_ statement_of_payments-us_costs_form_ 2025.xlsx. SUMMARY: E:\FR\FM\10DEN1.SGM 10DEN1

Agencies

[Federal Register Volume 89, Number 237 (Tuesday, December 10, 2024)]
[Notices]
[Page 99258]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2024-28906]


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EXPORT-IMPORT BANK

[Public Notice: 2024-6123]


Agency Information Collection Activities: Submission to the 
Office of Management and Budget for Review and Approval; Comment 
Request; EIB 18-03, Itemized Statement of Payments--Local Costs for 
EXIM Credit Guarantee Facility

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.

DATES: Comments should be received on or before February 10, 2025 to be 
assured of consideration.

ADDRESSES: Comments may be submitted electronically on 
www.regulations.gov (EIB 18-02), 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://img.exim.gov/s3fs-public/pub/pending/EIB18-03_itemized_statement_of_payments-local_costs_for_exim_cgf_2025.xlsx.

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

SUPPLEMENTARY INFORMATION: 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.
    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: Regular.
    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: 12.
    Estimated Time per Respondent: 30 minutes.
    Annual Burden Hours: 6 hours.
    Frequency of Reporting or Use: As needed.
    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.

    Dated: December 4, 2024.
Andrew Smith,
Records Officer.
[FR Doc. 2024-28906 Filed 12-9-24; 8:45 am]
BILLING CODE 6690-01-P
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