Agency Information Collection Activities: Final Collection; Comment Request
Primary source
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Issuing agencies
Abstract
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.
Full Text
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<title>Federal Register, Volume 86 Issue 241 (Monday, December 20, 2021)</title>
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[Federal Register Volume 86, Number 241 (Monday, December 20, 2021)]
[Notices]
[Pages 71893-71894]
From the Federal Register Online via the Government Publishing Office [<a href="http://www.gpo.gov">www.gpo.gov</a>]
[FR Doc No: 2021-27466]
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EXPORT-IMPORT BANK
[Public Notice: 2021-3049]
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 January 19, 2022 to be
assured of consideration.
ADDRESSES: Comments may be submitted electronically on
WWW.REGULATIONS.GOV (EIB 18-02) or by email to
<<a href="/cdn-cgi/l/email-protection#61050e0f0f004f1202090f0408050413210419080c4f060e17"><span class="__cf_email__" data-cfemail="f69299989897d885959e98939f929384b6938e9f9bd8919980">[email protected]</span></a>>, 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: <a href="https://www.exim.gov/sites/default/files/pub/pending/eib18-03_itemized_statement_of_payments-local_costs_for_exim_cgf_-_Oct%202021.xlsx">https://www.exim.gov/sites/default/files/pub/pending/eib18-03_itemized_statement_of_payments-local_costs_for_exim_cgf_-_Oct%202021.xlsx</a>.
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.
[[Page 71894]]
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. 2021-27466 Filed 12-17-21; 8:45 am]
BILLING CODE 6690-01-P
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