Request for payment of Travel and Per Diem expenses for State and Tribal Nominees to OSM National Technical Training Course

Technical Training Program Non-Federal Nomination Form and Request for Payment of Travel and Per Diem Form

⚠️ Notice: This information collection may be referencing outdated material. More recent filings for OMB 1029-0120 can be found here:

Documents and Forms

Document Name Document Type
Form OSM 140 Request for payment of Travel and Per Diem expenses for State and Tribal Nominees to OSM National Technical Training Course Form and Instruction
OSM 140 Request for payment of Travel and Per Diem expenses for Travel-PerDiem03.doc Form and Instruction

Information Collection (IC) Details

IC Title:	Request for payment of Travel and Per Diem expenses for State and Tribal Nominees to OSM National Technical Training Course	Agency IC Tracking Number:

Is this a Common Form? No		IC Status: New

Obligation to Respond: Required to Obtain or Retain Benefits

CFR Citation:

Information Collection Instruments:

Document Type	Form No.	Form Name	Instrument File	URL	Available Electronically?	Can Be Submitted Electronically?	Electronic Capability
Form and Instruction	OSM 140	Request for payment of Travel and Per Diem expenses for State and Tribal Nominees to OSM National Technical Training Course	Travel-PerDiem03.doc		No		Paper Only

Line of Business: Energy

Subfunction: Energy Resource Management

Privacy Act System of Records
Title:	FR Citation:

Number of Respondents: 1,200	Number of Respondents for Small Entity: 0

Affected Public: State, Local, and Tribal Governments

Percentage of Respondents Reporting Electronically: 0 %

	Approved	Change Due to Adjustment in Agency Estimate
Annual Number of Responses for this IC	1,200	1,200
Annual IC Time Burden (Hours)	100	100
Annual IC Cost Burden (Dollars)	0	0

Documents for IC

Title	Document	Date Uploaded
No associated records found

Blank fields in records indicate information that was not collected or not collected electronically prior to July 2006.