[Federal Register Volume 83, Number 120 (Thursday, June 21, 2018)]
[Notices]
[Page 28846]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2018-13331]


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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.

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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 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 <a href="/cdn-cgi/l/email-protection#e3ae8a82cda98c8b8d908c8da3869b8a8ecd848c95"><span class="__cf_email__" data-cfemail="1c51757d32567374726f73725c79647571327b736a">[email protected]</span></a>, 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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