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Submission for OMB Review; Comment Request

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Information about this document as published in the Federal Register.

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Start Preamble June 9, 2003.

The Department of Treasury has submitted the following public information collection requirement(s) to OMB for review and clearance under the Paperwork Reduction Act of 1995, Public Law 104-13. Copies of the submission(s) may be obtained by calling the Treasury Bureau Clearance Officer listed. Comments regarding this information collection should be addressed to the OMB reviewer listed and to the Treasury Department Clearance Officer, Department of the Treasury, Room 11000, 1750 Pennsylvania Avenue, NW., Washington, DC 20220.

DATES:

Written comments should be received on or before July 18, 2003 to be assured of consideration.

Financial Management Service (FMS)

OMB Number: 1510-0056.

Form Number: SF 3881.

Type of Review: Extension.

Title: ACH Vendor/Miscellaneous Payment Enrollment Form.

Description: Payment data will be collected from vendors doing business with the Federal Government. FMS/Treasury will use the information to electronically transmit payments to vendors' financial institutions. The affected public includes (but not limited to) business, state/local governments, corporations, educational institutions, and other organizations.

Respondents: Business or other for-profit, not-for-profit institutions, State, Local or Tribal Government.Start Printed Page 36631

Estimated Number of Respondents: 70,000.

Estimated Burden Hours Per Respondent: 15 minutes.

Frequency of Response: On occasion.

Estimated Total Reporting Burden: 17,500 hours.

Clearance Officer: Juanita Holder, Financial Management Service, 3700 East West Highway, Room 135, PGP II, Hyattsville, MD 20782.

OMB Reviewer: Joseph F. Lackey, Jr., (202) 395-7316, Office of Management and Budget, Room 10235, New Executive Office Building, Washington, DC 20503.

Start Signature

Mary A. Able,

Departmental Reports Management Officer.

End Signature End Preamble

[FR Doc. 03-15383 Filed 6-17-03; 8:45 am]

BILLING CODE 4810-35-P