28846 Federal Register / Vol. 83, No. 120 / Thursday, June 21, 2018 / Notices 

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. 2018–13346 Filed 6–20–18; 8:45 am] 

BILLING CODE 6690–01–P 

EXPORT-IMPORT BANK 

[Public Notice: 2018–1460] 

Agency Information Collection 

Activities: Final Collection; Comment 

Request 

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. 

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 

U.S. 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 August 20, 2018 to be assured 

of consideration. 

ADDRESSES: Comments may be 

submitted electronically on 

www.regulations.gov (EIB 18–04) or by 

email to Mia.Johnson@exim.gov, or by 

mail to Mia L. Johnson, 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/eib18-04_itemized_statement_

of_payments-us_costs_form_-_final.xlsx. 

SUPPLEMENTARY INFORMATION: 

Titles and Form Number: EIB 18–04 

Itemized Statement of Payments—Longterm Guarantees and Direct Loans—U.S. 

Costs. 

OMB Number: XXXX–XXXX. 

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 through an electronic 

disbursement portal under certain longterm guarantee and direct loan 

transactions. 

Affected Public: This form affects 

EXIM borrowers involved in financing 

U.S. goods and services under certain 

long-term guarantee and direct loan 

transactions. 

Annual Number of Respondents: 75. 

Estimated Time per Respondent: 150 

minutes. 

Annual Burden Hours: 187.5 hours. 

Frequency of Reporting or Use: As 

needed. 

Government Expenses: 

Reviewing Time per Year: 187.5 

hours. 

Average Wages per Hour: $42.50. 

Average Cost per Year: $7,968.75 

(time * wages). 

Benefits and Overhead: 20%. 

Total Government Cost: $9,562.50. 

Bassam Doughman, 

IT Specialist. 

[FR Doc. 2018–13329 Filed 6–20–18; 8:45 am] 

BILLING CODE 6690–01–P 

EXPORT-IMPORT BANK 

[Public Notice 2018–1360] 

Agency Information Collection 

Activities: Final Collection; Comment 

Request 

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. 

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 August 20, 2018 to be assured 

of consideration. 

ADDRESSES: Comments may be 

submitted electronically on 

www.regulations.gov (EIB 18–03) or by 

email to Mia.Johnson@exim.gov, or by 

mail to Mia L. Johnson, 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_- 

_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. 2018–13331 Filed 6–20–18; 8:45 am] 

BILLING CODE 6690–01–P 


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