2015-25774. Proposed Collection; Comment Request  

  • Start Preamble

    AGENCY:

    Defense Finance and Accounting Service (DFAS), DoD.

    ACTION:

    Notice.

    SUMMARY:

    In compliance with the Paperwork Reduction Act of 1995, DFAS announces a proposed public information collection and seeks public comment on the provisions thereof. Comments are invited on: (a) Whether the proposed collection of information is necessary for the proper performance of the functions of the agency, including whether the information shall have practical utility; (b) the accuracy of the agency's estimate of the burden of the proposed information collection; (c) ways to enhance the quality, utility, and clarity of the information to be collected; and (d) ways to minimize the burden of the information collection on respondents, including through the use of automated collection techniques or other forms of information technology.

    DATES:

    Consideration will be given to all comments received by December 8, 2015.

    ADDRESSES:

    You may submit comments, identified by docket number and title, by any of the following methods:

    • Federal eRulemaking Portal: http://www.regulations.gov. Follow the instructions for submitting comments.
    • Mail: Department of Defense, Office of the Deputy Chief Management Officer, Directorate of Oversight and Compliance, Regulatory and Audit Matters Office, 9010 Defense Pentagon, Washington, DC 20301-9010.

    Instructions: All submissions received must include the agency name, docket number and title for this Federal Register document. The general policy for comments and other submissions from members of the public is to make these submissions available for public viewing on the Internet at http://www.regulations.gov as they are received without change, including any personal identifiers or contact information.

    Any associated form(s) for this collection may be located within this Start Printed Page 61185same electronic docket and downloaded for review/testing. Follow the instructions at http://www.regulations.gov for submitting comments. Please submit comments on any given form identified by docket number, form number, and title.

    Start Further Info

    FOR FURTHER INFORMATION CONTACT:

    To request more information on this proposed information collection or to obtain a copy of the proposal and associated collection instruments, please write to the Defense Finance and Accounting Services-Indianapolis, 8899 E. 56th Street, Indianapolis, IN 46249-0201. ATTN: Mr. Dick Dahoney, dick.dahoney@dfas.mil, 317-212-3473.

    End Further Info End Preamble Start Supplemental Information

    SUPPLEMENTARY INFORMATION:

    Title; Associated Form; and OMB Number: Personal Check Cashing Agreement, DD Form 2761, OMB 0730-0005.

    Needs and Uses: The information collection requirement is necessary to meet the Department of Defense's (DoD) requirement for cashing personal checks overseas and afloat by DoD disbursing activities, as provided in 31 U.S.C. 3342. The DoD Financial Management Regulation, Volume 5, provides guidance to DoD disbursing officers in the performance of this information collection. This allows the DoD disbursing officer or authorized agent the authority to offset the pay without prior notification in cases where this form has been signed subject to conditions specified within the approved procedures.

    Affected Public: Individuals or households.

    Annual Burden Hours: 1187.

    Number of Respondents: 4748.

    Responses per Respondent: 1.

    Annual Responses: 4748.

    Average Burden per Response: 15 minutes.

    Frequency: On occasion.

    The Personal Check Cashing Agreement form is designed exclusively to help the DoD disbursing offices expedite the collection process of dishonored checks. The front of the form will be completed and signed by the authorized individual requesting check cashing privileges. By signing the form, the individual is freely and voluntarily consenting to the immediate collection from their current pay, without prior notice, for the face value of any check cashed, plus any charges assessed against the government by a financial institution, in the event the check is dishonored. In the event the check is dishonored, the disbursing office will complete and certify the reverse side of the form and forward the form to the applicable payroll office for collection from the individual's current pay.

    Start Signature

    Dated: October 6, 2015.

    Aaron Siegel,

    Alternate OSD Federal Register Liaison Officer, Department of Defense.

    End Signature End Supplemental Information

    [FR Doc. 2015-25774 Filed 10-8-15; 8:45 am]

    BILLING CODE 5001-06-P

Document Information

Published:
10/09/2015
Department:
Defense Department
Entry Type:
Notice
Action:
Notice.
Document Number:
2015-25774
Dates:
Consideration will be given to all comments received by December 8, 2015.
Pages:
61184-61185 (2 pages)
Docket Numbers:
Docket ID DoD-2014-OS-0075
PDF File:
2015-25774.pdf