Document Headings

                    Document headings vary by document type but may contain                    the following:                  
                -                       the agency or agencies that issued and signed a document                    
                -                       the number of the CFR title and the number of each part                      the document amends, proposes to amend, or is directly                      related to                    
                -                       the agency docket number / agency internal file number                    
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###### Export-Import Bank

          - [Public Notice: 2024-6122]

# 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) or by email to                         *donna.schneider@exim.gov*, 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/​EIB+​18-02_​itemized_​statement_​of_​payments-us_​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 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 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 18-02, Itemized Statement of Payments—US Costs for EXIM Credit Guarantee Facility.                

*OMB Number:*                     3048-0054.                

*Type of Review:*                     Regular.                

*Need and Use:*                     The information collected will assist in determining compliance of disbursement requests for U.S. goods and services submitted to EXIM lenders under CGF transactions.                

*Affected Public:*                     This form affects EXIM borrowers involved in financing U.S. goods and services under CGF transactions. 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.                

*Annual Number of Respondents:*                     12.                

*Estimated Time per Respondent:*                     30 minutes.                

*Annual Burden Hours:*                     6 hours.                

*Frequency of Reporting or Use:*                     As needed.                

Dated: December 4, 2024.

Andrew Smith,

Records Officer.

[FR Doc. 2024-28907 Filed 12-9-24; 8:45 am]

BILLING CODE 6690-01-P