Federal Register / Vol. 79, No. 160 / Tuesday, August 19, 2014 / Notices 49079 

Description of Items Being Exported 

Boeing 787 aircraft. 

Information On Decision: Information 

on the final decision for this transaction 

will be available in the ‘‘Summary 

Minutes of Meetings of Board of 

Directors’’ on http://exim.gov/

newsandevents/boardmeetings/board/. 

Confidential Information: Please note 

that this notice does not include 

confidential or proprietary business 

information; information which, if 

disclosed, would violate the Trade 

Secrets Act; or information which 

would jeopardize jobs in the United 

States by supplying information that 

competitors could use to compete with 

companies in the United States. 

Lloyd Ellis, 

Program Specialist, Office of the General 

Counsel. 

[FR Doc. 2014–19574 Filed 8–18–14; 8:45 am] 

BILLING CODE 6690–01–P 

EXPORT-IMPORT BANK 

Privacy Act System of Records Notice; 

EIB 14–01 Financial Management 

System—Next Generation (FMS_NG) 

ACTION: Notice of new electronic System 

of Records—EIB 14–01 Financial 

Management System—Next Generation 

(FMS_NG). 

SUMMARY: Ex-Im Bank proposes to add 

a new electronic System of Records, 

Financial Management System—Next 

Generation (FMS_NG), subject to the 

Privacy Act of 1974 (5 U.S.C. 522a), as 

amended. This notice is necessary to 

meet the requirements of the Privacy 

Act which is to publish in the Federal 

Register a notice of the existence and 

character of records maintained by the 

agency (5 U.S.C. 522s(e)(4)). Included in 

this notice is the System of Records 

Notice (SORN) for FMS–NG The system 

will become operational in the next 60 

days. 

DATES: This action will be effective 

without further notice on October 1, 

2014 unless comments are received that 

would result in a contrary 

determination. 

ADDRESSES: Comments may be 

submitted electronically on 

www.regulations.gov or by mail to John 

Lowry, Export-Import Bank of the 

United States, 811 Vermont Ave. NW., 

Washington, DC 20571. 

SUPPLEMENTARY INFORMATION: The 

Financial Management System—Next 

Generation (FMS–NG) supports flexible 

financial accounting, control and 

disbursement of funds, management 

accounting, and financial report 

processes. 

Kalesha Malloy, Agency Clearance 

Officer 

System of Records Notice 

EIB 14–01 Financial Management 

System—Next Generation (FMS_NG) 

1. SYSTEM IDENTIFIER: EXIM/FMS–NG

2. SYSTEM NAME: EIB 14–01 FINANCIAL

MANAGEMENT SYSTEM—NEXT GENERATION

3. SECURITY CLASSIFICATION: 

Unclassified 

4. SYSTEM LOCATION: 

This electronic system will be used 

via a web interface by the Export-Import 

Bank staff from the Headquarters of the 

Export-Import Bank of the United 

States, 811 Vermont Avenue NW., 

Washington, DC 20571. The physical 

location and technical operation of the 

system is at the Oracle’s Managed Cloud 

Services’ (MCS) facility in Austin, 

Texas. 

5. CATEGORIES OF INDIVIDUALS COVERED BY THIS

SYSTEM: 

The FMS–NG system will contain 

information on Ex-Im Bank customers, 

employees, contractors, vendors, and 

invitational travelers who have been 

asked to speak at or attend a function at 

the request of Ex-Im Bank and who are 

seeking reimbursements for expenses 

incurred. 

6. CATEGORIES OF RECORDS IN THE SYSTEM: 

FMS–NG will contain customer 

information related to the financial 

obligations of the Bank to and from 

individuals and corporate entities from 

the point of obligation through the point 

of final disbursement and provides 

complete loan and guarantee servicing 

over the entire life of a credit. The FMS– 

NG system will contain Personally 

Identifiable Information (PII) on Ex-Im 

Bank employees and public individuals 

that incurred expenses pre-authorized 

for reimbursement, Ex-Im product 

applicants, contracted suppliers, and 

other business partners. 

The following Table 1, Categories of 

Records in the FMS–NG System lists 

significant data categories contained in 

the system. Only the Administrative 

categories may contain PII data. The 

Category of Bank Products is normally 

used by larger corporate entities and is 

unlikely to contain PII for sole 

proprietors of businesses or other 

individuals. 

TABLE 1—CATEGORIES OF RECORDS

IN THE FMS–NG SYSTEM

Bank products 

Rescheduled Loan 

Project Finance Loan 

Aircraft Financing Loan 

Tied Aid Loan 

Renewable Express Loan 

Global Credit Express 

Letter of Credit for a Direct Loan 

Working Capital Guarantee 

Standard Guarantee 

Credit Guarantee Facility 

Finance Lease Guarantee 

Project Finance Guarantee 

Aircraft Finance Guarantee 

Co-Financing Guarantee 

Renewable Express Guarantee 

Supply Chain Guarantee 

Administrative records 

Budget based on object class and fund segment. 

Procurement purchase order 

Inter-Agency Agreements 

Payments to Administrative Suppliers 

Procurement Card 

Travel purchase order 

Payment Vouchers 

Refunds 

Sponsored Travel 

Petty Cash 

Employee Debt 

Conference fee collections 

General Ledger 

TABLE 2—REPRESENTATIVE PII DATA

ELEMENTS WITHIN ADMINISTRATIVE

RECORDS

PII Data elements 

ACCOUNT_HOLDER_NAME 

ACCTTYPEID 

ADDRESSID 

BANK_ACCOUNT_NAME 

BANKACCOUNTID 

BANKSWIFTCODE 

BRANCHID 

BRANCHNAME 

CHECK_DIGITS 

PARENT_VENDOR_ID 

PARENT_VENDOR_NAME 

TAX_ID 

VENDOR_ID 

VENDOR_NAME 

VENDOR_NAME_ALT 

VENDOR_NUMBER 

7. AUTHORITY FOR MAINTENANCE OF THE SYSTEM: 

The Export-Import Bank requests the 

information in this application under 

the following authorizations: 

Authority of the Export-Import Bank 

Act of 1945, as amended (12 U.S.C. 635 

et seq.), Executive Order 9397 as 

amended by Executive Order 13478 

signed by President George W. Bush on 

November 18, 2008, relating to Federal 

agency use of Social Security numbers. 


tkelley on DSK3SPTVN1PROD with NOTICES
49080 Federal Register / Vol. 79, No. 160 / Tuesday, August 19, 2014 / Notices 

8. PURPOSE: 

The Financial Management SystemNext Generation (FMS–NG) is a custom 

configured Commercial off the Shelf 

(COTS) solution, which supports 

flexible financial accounting, control 

and disbursement of funds, management 

accounting, loan and guarantee 

servicing, and financial report 

processes. More specifically, the FMS– 

NG maintains the Ex-Im Bank’s 

spending budget, supports buying of 

goods and services, vendor payments, 

records general ledger entries, reports to 

Department of Treasury and the Office 

of Management and Budget (OMB), 

verifies data accuracy, properly clears 

and closes ledgers and journals, and 

provides complete loan and guarantee 

servicing over the entire life of a credit. 

FMS–NG is comprised of the 

following functional modules: 

• Budget execution, 

• accounts payable, 

• accounts receivable, 

• general ledger, 

• purchasing, and 

• processing of loans and guarantees 

related financial data 

9. ROUTINE USES OF RECORDS MAINTAINED IN

THE SYSTEM; INCLUDING CATEGORIES OF USERS

AND THE PURPOSES OF SUCH USES: 

In addition to those disclosures that 

are generally permitted under 5 U.S.C. 

552a(b) of the Privacy Act, all or a 

portion of the records or information 

contained in this system may be 

disclosed to authorized entities, as is 

determined to be relevant and 

necessary, outside Ex-Im Bank as a 

routine use pursuant to 5 U.S.C. 

552a(b)(3) as follows: 

a. For the Bank employees to support 

buying of goods and services; 

b. For the Bank employees to support 

vendor payments; 

c. To disclose information for audits 

and oversight purposes performed by 

Export-Import Bank employees, report 

to the Department of Treasury and the 

Office of Management and Budget in 

Monthly, Quarterly, Semi-annual, and 

Annual reporting; 

d. To provide information to a 

Congressional Office from the record of 

an individual in response to an inquiry 

from that Office; 

e. Sharing data with contractors, 

grantees, and experts to perform OPMauthorized activities, including 

performing and monitoring of select 

business transactions; 

f. For investigations of potential 

violations of law; 

g. By Export-Import Bank employees 

to collect information from third parties 

including credit reporting agencies and 

to collect credit scores to establish 

credit worthiness of applicants; 

h. To disclose information to ExportImport Bank contractors in support of 

Export-Import Bank authorized 

activities; 

i. For litigation; 

j. By National Archives and Records 

Administration for record management 

inspections in its role as Archivist; 

k. For data breach and mitigation 

response. 

l. To disclose pertinent information to 

the appropriate Federal, State, or local 

agency responsible for investigating, 

prosecuting, enforcing, or implementing 

a statute, rule, regulation or another 

purpose, when the disclosing agency 

becomes aware of an indication of a 

violation or potential violation of civil 

or criminal law or regulations. 

10. DISCLOSURE TO CONSUMER REPORTING

AGENCIES. 

Export-Import Bank may report its 

credit experience to the applicable 

commercial consumer reporting 

agencies (credit bureaus), such as: Dun 

& Bradstreet, FICO, and TransUnion. 

11. STORAGE. 

The records reside in the data tables 

of the FMS–NG System implemented in 

the Oracle® U.S. Federal Financials 

Release 12, a COTS integrated financial 

management application from Oracle 

Corporation. 

12. RETRIEVABILITY: 

Information may be retrieved by 

transaction number, business entity or 

individual name, EIN or SSN, D&B 

number. 

13. SAFEGUARDS: 

Information will be stored in 

electronic format within the FMS–NG. 

FMS–NG has configurable 

Responsibilities-based (processes and 

data) user access rules. User access is 

granted only to the authorized internal 

users. The authorized FMS–NG users 

will have restricted access only to the 

data subset necessary to perform their 

job function. This access is managed via 

Oracle Applications System 

Administration, User and Responsibility 

security functions. FMS–NG underlying 

application—Oracle Federal Financials, 

is compliant with the Federal Risk and 

Authorization Management Program 

(FedRAMP). The PII information in 

FMS–NG will be stored encrypted in 

place. Https protocol is employed in 

accessing FMS–NG. 

14. RETENTION AND DISPOSAL: 

Retention and disposition handling of 

the records contained in the FMS–NG 

will comply with the Export-Import 

Bank’s Record Schedule for FMS–NG 

Electronic Records System DAA–0275– 

2014–0002. The schedule has been 

proposed for approval by the Ex-Im 

Bank in the Electronic Records Archives 

(ERA) system of the National Archives 

and Records Administration (NARA). 

15. SYSTEM MANAGER AND ADDRESS: 

Vice President—Controller Office of 

the CFO, Export-Import Bank of the 

United States, 811 Vermont Ave. NW., 

Washington, DC 20571. 

16. NOTIFICATION PROCEDURE: 

Individuals wishing to determine 

whether this system of records contains 

information about them may do so by 

writing to: 

Vice President—Controller Office of 

the CFO, Export-Import Bank of the 

United States, 811 Vermont Ave. NW., 

Washington, DC 20571. 

And provide the following 

information: 

1. Name. 

2. Employer Identification Number 

(EIN) or Social Security Number, as 

applicable. 

3. Type of information requested. 

4. Address to which the information 

should be sent. 

5. Signature. 

17. RECORD ACCESS PROCEDURE: 

Individuals wishing to make an 

amendment of records about them 

should write to: 

Vice President—Controller Office of 

the CFO, Export-Import Bank of the 

United States, 811 Vermont Ave. NW., 

Washington, DC 20571. 

And provide the following 

information: 

1. Name. 

2. Employer Identification Number 

(EIN) or Social Security Number, as 

applicable. 

3. Type of information requested. 

4. Signature. 

18. CONTESTING RECORD PROCEDURES: 

Individuals wishing to contest records 

about them should write to: 

Vice President—Controller Office of 

the CFO, Export-Import Bank of the 

United States, 811 Vermont Ave. NW., 

Washington, DC 20571. 

And provide the following 

information: 

1. Name. 

2. Employer Identification Number 

(EIN) or Social Security Number, as 

applicable. 

3. Signature. 

4. Precise identification of the 

information to be amended. 

19. RECORD SOURCE CATEGORIES: 

The record information contained in 

the FMS–NG is obtained using one of 

three methods: manual entry, direct 


tkelley on DSK3SPTVN1PROD with NOTICES
Federal Register / Vol. 79, No. 160 / Tuesday, August 19, 2014 / Notices 49081 

database connection to supply the 

required information, and through 

consumption of source flat files 

imported using PLSQL procedural 

upload to the FMS–NG database. 

20. EXEMPTIONS CLAIMED FOR THE SYSTEM: 

None. 

[FR Doc. 2014–19571 Filed 8–18–14; 8:45 am] 

BILLING CODE 6690–01–P 

FEDERAL COMMUNICATIONS 

COMMISSION 

Information Collections Being 

Submitted for Review and Approval to 

the Office of Management and Budget 

AGENCY: Federal Communications 

Commission. 

ACTION: Notice and request for 

comments. 

SUMMARY: As part of its continuing effort 

to reduce paperwork burdens, and as 

required by the Paperwork Reduction 

Act (PRA) of 1995 (44 U.S.C. 3501– 

3520), the Federal Communication 

Commission (FCC or Commission) 

invites the general public and other 

Federal agencies to take this 

opportunity to comment on the 

following information collections. 

Comments are requested concerning: 

whether the proposed collection of 

information is necessary for the proper 

performance of the functions of the 

Commission, including whether the 

information shall have practical utility; 

the accuracy of the Commission’s 

burden estimate; ways to enhance the 

quality, utility, and clarity of the 

information collected; ways to minimize 

the burden of the collection of 

information on the respondents, 

including the use of automated 

collection techniques or other forms of 

information technology; and ways to 

further reduce the information 

collection burden on small business 

concerns with fewer than 25 employees. 

The FCC may not conduct or sponsor a 

collection of information unless it 

displays a currently valid OMB control 

number. No person shall be subject to 

any penalty for failing to comply with 

a collection of information subject to the 

PRA that does not display a valid OMB 

control number. 

DATES: Written comments should be 

submitted on or before September 18, 

2014. If you anticipate that you will be 

submitting comments, but find it 

difficult to do so within the period of 

time allowed by this notice, you should 

advise the contacts below as soon as 

possible. 

ADDRESSES: Direct all PRA comments to 

Nicholas A. Fraser, OMB, via email 

Nicholas_A._Fraser@omb.eop.gov; and 

to Cathy Williams, FCC, via email PRA@

fcc.gov and to Cathy.Williams@fcc.gov. 

Include in the comments the OMB 

control number as shown in the 

‘‘Supplementary Information’’ section 

below. 

FOR FURTHER INFORMATION CONTACT: For 

additional information or copies of the 

information collection, contact Cathy 

Williams at (202) 418–2918. To view a 

copy of this information collection 

request (ICR) submitted to OMB: (1) Go 

to the Web page http://www.reginfo.gov/ 

public/do/PRAMain, (2) look for the 

section of the Web page called 

‘‘Currently Under Review,’’ (3) click on 

the downward-pointing arrow in the 

‘‘Select Agency’’ box below the 

‘‘Currently Under Review’’ heading, (4) 

select ‘‘Federal Communications 

Commission’’ from the list of agencies 

presented in the ‘‘Select Agency’’ box, 

(5) click the ‘‘Submit’’ button to the 

right of the ‘‘Select Agency’’ box, (6) 

when the list of FCC ICRs currently 

under review appears, look for the OMB 

control number of this ICR and then 

click on the ICR Reference Number. A 

copy of the FCC submission to OMB 

will be displayed. 

SUPPLEMENTARY INFORMATION: 

OMB Control No.: 3060–1039. 

Title: Nationwide Programmatic 

Agreement Regarding the Section 106 

National Historic Preservation Act— 

Review Process, WT Docket No. 03–128. 

Form No.: FCC Form 620 and 62, 

TCNS E-filing. 

Type of Review: Extension of a 

currently approved collection. 

Respondents: Business or other forprofit entities; not-for-profit institutions; 

State, Local or Tribal Government. 

Number of Respondents and 

Responses: 47,250 respondents and 

47,250 responses. 

Estimated Time per Response: 1–5 

hours. 

Frequency of Response: 

Recordkeeping requirement; on 

occasion reporting requirement; third 

party disclosure requirement. 

Obligation to Respond: Required to 

obtain or retain benefits. The statutory 

authority for this collection of 

information is contained in Sections 1, 

4(i), 303(q), 303(r), 309(a), 309(j) and 

319 of the Communications Act of 1934, 

as amended, 47 U.S.C. 151, 154(i), 

303(q), 303(r), 309(a), 309(j) and 319, 

Sections 101(d)(6) and 106 of the 

National Historic Preservation Act 

(NHPA) of 1966, 16 U.S.C. 470a(d)(6) 

and 470f, and Section 800.14(b) of the 

rules of the Advisory Council on 

Historic Preservation, 36 CFR 800.14(b). 

Total Annual Burden: 97,929 hours. 

Annual Cost Burden: $13,087,425. 

Privacy Act Impact Assessment: No 

impact(s). 

Nature and Extent of Confidentiality: 

In general there is no need for 

confidentiality. On a case by case basis, 

the Commission may be required to 

withhold from disclosure certain 

information about the location, 

character, or ownership of a historic 

property, including traditional religious 

sites. 

Needs and Uses: FCC staff, State 

Historic Preservation Officers (SHPO), 

Tribal Historic Preservation Officers 

(THPO) and the Advisory Council of 

Historic Preservation (ACHP) use the 

data to take such action as may be 

necessary to ascertain whether a 

proposed action may affect sites of 

cultural significance to tribal nations 

and historic properties that are listed or 

eligible for listing on the National 

Register as directed by Section 106 of 

the National Historic Preservation Act 

(NHPA) and the Commission’s rules. 

FCC Form 620, New Tower (NT) 

Submission Packet is to be completed 

by or on behalf of applicants to 

construct new antenna support 

structures by or for the use of licensees 

of the FCC. The form is to be submitted 

to the State Historic Preservation Office 

(‘‘SHPO’’) or to the Tribal Historic 

Preservation Office (‘‘THPO’’), as 

appropriate, and the Commission before 

any construction or other installation 

activities on the site begins. Failure to 

provide the form and complete the 

review process under Section 106 of the 

NHPA prior to beginning construction 

may violate Section 110(k) of the NHPA 

and the Commission’s rules. 

FCC Form 621, Collocation (CO) 

Submission Packet is to be completed 

by or on behalf of applicants who wish 

to collocate an antenna or antennas on 

an existing communications tower or 

non-tower structure by or for the use of 

licensees of the FCC. The form is to be 

submitted to the State historic 

Preservation Office (‘‘SHPO’’) or to the 

Tribal Historic Preservation Office 

(‘‘THPO’’), as appropriate, and the 

Commission before any construction or 

other installation activities on the site 

begins. Failure to provide the form and 

complete the review process under 

Section 106 of the NHPA prior to 

beginning construction or other 

installation activities may violate 

Section 110(k) of the NHPA and the 

Commission’s rules. 

The Tower Construction Notification 

System (TCNS) is used by or on behalf 

of Applicants proposing to construct 

new antenna support structures, and 

some collocations, to ensure that Tribal 


tkelley on DSK3SPTVN1PROD with NOTICES