98-6225. Submission for OMB Review; Comment Request

[Federal Register Volume 63, Number 47 (Wednesday, March 11, 1998)]
[Notices]
[Page 11951]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 98-6225]


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DEPARTMENT OF THE TREASURY


Submission for OMB Review; Comment Request

March 5, 1998.
    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, Pub. L. 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 
2110, 1425 New York Avenue, NW., Washington, DC 20220.

DATES: Written comments should be received on or before April 10, 1998 
to be assured of consideration.

Financial Management Service (FMS)

    OMB Number: 1510-0059.
    Form Number: SF 5510.
    Type of Review: Extension.
    Title: Authorization Agreement for Preauthorized Payment.
    Description: Preauthorized payment is used by remitters 
(individuals and corporations) to authorize electronic fund transfers 
from the bank accounts maintained at financial institutions for 
government agencies to collect monies.
    Respondents: Business or other for-profit, Individuals or 
households, Federal Government.
    Estimated Number of Respondents: 100,000.
    Estimated Burden Hours Per Respondent: 15 minutes.
    Frequency of Response: On occasion.
    Estimated Total Reporting Burden: 25,000 hours.
    Clearance Officer: Jacqueline R. Perry [phone], Financial 
Management Service, 3361-L 75th Avenue, Landover, MD 20785.
    OMB Reviewer: Alexander T. Hunt [phone], Office of 
Management and Budget, Room 10202, New Executive Office Building, 
Washington, DC 20503.
Lois K. Holland,
Departmental Reports Management Officer.
[FR Doc. 98-6225 Filed 3-10-98; 8:45 am]
BILLING CODE 4810-35-P