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.
US Code:
12
USC 635 Name of Law: Export Import Act
On behalf of this Federal agency, I certify that
the collection of information encompassed by this request complies
with 5 CFR 1320.9 and the related provisions of 5 CFR
1320.8(b)(3).
The following is a summary of the topics, regarding
the proposed collection of information, that the certification
covers:
(i) Why the information is being collected;
(ii) Use of information;
(iii) Burden estimate;
(iv) Nature of response (voluntary, required for a
benefit, or mandatory);
(v) Nature and extent of confidentiality; and
(vi) Need to display currently valid OMB control
number;
If you are unable to certify compliance with any of
these provisions, identify the item by leaving the box unchecked
and explain the reason in the Supporting Statement.