View RCF - OIRA Conclusion

Title: SF 3881 - ACH Vendor / Miscellaneous Payment Enrollment Form

Type of RCF: RCF New
OIRA Conclusion Action: Approved without change	Conclusion Date: 10/11/2022
	Date Received in OIRA: 10/11/2022
Terms of Clearance:

Description of Agency Usage: A recipient uses this form for Automated Clearing House (ACH) payments with addendum record that contains payment-related information processed through the Vendor Express Program. (0572-0096)

Authorizing Statute(s): None

Annual Cost to Federal Government:
Agency Contact: Robin Jones 202 772-1172 robin.m.jones@wdc.usda.gov

Common Form Information Collections (IC) in this RCF:

IC Title	Status	Responses	Hours	Dollars	Document Type	Form No.	Form Name
ACH Vendor/Miscellaneous Pyment Enrollment Form		190	48	0	Form and Instruction	SF 3881	ACH Vendor/Miscellaneous Payment Enrollment Form

RCF Summary of Burden:

	Total Approved	Change Due to Agency Discretion
Annual Number of Responses	190	190
Annual Time Burden (Hours)	48	48
Annual Cost Burden (Dollars)	0	0

Burden increases because of Program Change due to Agency Discretion: Yes

Burden Increase Due to: Miscellaneous Actions

Burden decreases because of Program Change due to Agency Discretion: No

Burden Reduction Due to:

Short Statement: RUS requests to use this form which will add 190 response and 48 burden hours.