SBA Express and Pilot Loan Programs (Export Express, Community Express and Patriot Express)

Forms and Documents

Forms and supporting documents for this ICR

Document	Type	Status	Availability
Form 2238 SBAExpress/Patriot Express Guaranty Request (Eligibility Authorized)	Form	Removed	Available
Form 2237 PLP/SBAExpress/Low Doc Post-Loan Approval Action Checklist	Form	Removed	Repair queued
Form 1920SX (Part C) Eligibility Information Required for SBAExpress and Patriot Express Submission	Form	Removed	Available
Form 1920SX (Part B) Supplemental Information for PLP/SBA Express Processing	Form	Removed	Available
Form 1920SX (Part A) SBAExpress and Patriot Express Guaranty Request	Form	Removed	Available
Form 1919 SBAExpress, Community Express and Patriot Express Borrower Information Form	Form	Removed	Available
Form SBAFORM 2238 SBA EXPRESS/PATROIT EXPRESS GUARANTY REQUEST (ELIGIBILTY AUTHORIZED)	Form	New	Available
Form SBA FORM 2237 7(A) LOAN POST APPROVAL LOAN CHECKLIST	Form	New	Available
Form SBA FORM 1920 PART ELIGIBILTY INFORMATION REQUIRED FOR SBA EXPRESS AND PILOT LOAN PROGRAM SUBMISSION	Form	New	Repair queued
Form SBA FORM 1920 PART SUPPLEMENTAL INFORMATION FOR SBA EXPRESS-PILOT LOAN PROGRAM AND PLP PROCESSING	Form	New	Available
Form SBA FORM 1919 SBA EXPRESS AND PILOT LOAN PROGRAMS BORROWER INFORMATION FORM	Form	New	Available
Form SBA FORM 1920 PART SBA EXPRESS AND PILOT LOAN PROGRAMS (EXPORT EXPRESS, COMMUNITY EXPRESS, AND PATRIOT EXPRESS GUARANTY REQUEST	Form	New	Available
SBA Express-Patriot Express Supporting Statement.doc	Supporting Statement A	Uploaded 2008-02-28	Available

IC Document Collections

Information collection document groups

IC ID	Collection	Type	Status	Form
35820	SBA Express/Patriot Express Information Collection	Form	Removed	SBAExpress/Patriot Express Guaranty Request (Eligibility Authorized)
35820	SBA Express/Patriot Express Information Collection	Form	Removed	PLP/SBAExpress/Low Doc Post-Loan Approval Action Checklist
35820	SBA Express/Patriot Express Information Collection	Form	Removed	Eligibility Information Required for SBAExpress and Patriot Express Submission
35820	SBA Express/Patriot Express Information Collection	Form	Removed	Supplemental Information for PLP/SBA Express Processing
35820	SBA Express/Patriot Express Information Collection	Form	Removed	SBAExpress and Patriot Express Guaranty Request
35820	SBA Express/Patriot Express Information Collection	Form	Removed	SBAExpress, Community Express and Patriot Express Borrower Information Form
183944	SBA Express and Pilot Loan Programs (Export Express, Community Express and Patriot Express)	Form	New	SBA EXPRESS/PATROIT EXPRESS GUARANTY REQUEST (ELIGIBILTY AUTHORIZED)
183943	SBA Express and Pilot Loan Programs (Export Express, Community Express and Patriot Express)	Form	New	7(A) LOAN POST APPROVAL LOAN CHECKLIST
183942	SBA Express and Pilot Loan Programs (Export Express, Community Express and Patriot Express)	Form	New	ELIGIBILTY INFORMATION REQUIRED FOR SBA EXPRESS AND PILOT LOAN PROGRAM SUBMISSION
183940	SBA Express and Pilot Loan Programs (Export Express, Community Express and Patriot Express)	Form	New	SUPPLEMENTAL INFORMATION FOR SBA EXPRESS-PILOT LOAN PROGRAM AND PLP PROCESSING
183935	SBA Express and Pilot Loan Programs (Export Express, Community Express and Patriot Express)	Form	New	SBA EXPRESS AND PILOT LOAN PROGRAMS BORROWER INFORMATION FORM
183934	SBA Express and Pilot Loan Programs(Export Express, Community Express and Patriot Express)	Form	New	SBA EXPRESS AND PILOT LOAN PROGRAMS (EXPORT EXPRESS, COMMUNITY EXPRESS, AND PATRIOT EXPRESS GUARANTY REQUEST

ICR Details

OMB Control No: 3245-0348	ICR Reference No: 200802-3245-005
Status: Historical Active	Previous ICR Reference No: 200706-3245-002
Agency/Subagency: SBA	Agency Tracking No:
Title: SBA Express and Pilot Loan Programs (Export Express, Community Express and Patriot Express)
Type of Information Collection: Revision of a currently approved collection	Common Form ICR:  No
Type of Review Request: Regular
OIRA Conclusion Action: Approved without change	Conclusion Date: 06/03/2008
Retrieve Notice of Action (NOA)	Date Received in OIRA: 02/28/2008
Terms of Clearance:

table that charts list comparision

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	06/30/2010	36 Months From Approved	06/30/2008
Responses	98,200	0	68,923
Time Burden (Hours)	52,474	0	60,308
Cost Burden (Dollars)	0	0	0

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Abstract: Section 7a of the Small Business Act (15 U.S.C) subsection 626(a) authorizes the Small Business Administration to guaranty loans in the SBA Express and Pilot Loan Programs. The regulations covering these and other loan programs at 13 CFR Part 120 require certain information from loan applicants and lenders. These forms are the means for collecting that information.

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Authorizing Statute(s): US Code: 31 USC 3512 Name of Law: Federal Mgrs. Financial Integrity Act
  

Citations for New Statutory Requirements: None

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Associated Rulemaking Information
RIN:	Stage of Rulemaking:	Federal Register Citation:	Date:
	Not associated with rulemaking

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Federal Register Notices & Comments
60-day Notice:	Federal Register Citation:	Citation Date:
	72 FR 54703	06/19/2007
30-day Notice:	Federal Register Citation:	Citation Date:
	72 FR 232	11/04/2007
Did the Agency receive public comments on this ICR? No

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Number of Information Collection (IC) in this ICR: 6

table that charts list of burden

IC Title	Form No.	Form Name
SBA Express and Pilot Loan Programs (Export Express, Community Express and Patriot Express)	SBA FORM 1919	SBA EXPRESS AND PILOT LOAN PROGRAMS BORROWER INFORMATION FORM
SBA Express and Pilot Loan Programs (Export Express, Community Express and Patriot Express)	SBA FORM 1920 PART B	SUPPLEMENTAL INFORMATION FOR SBA EXPRESS-PILOT LOAN PROGRAM AND PLP PROCESSING
SBA Express and Pilot Loan Programs (Export Express, Community Express and Patriot Express)	SBA FORM 1920 PART C	ELIGIBILTY INFORMATION REQUIRED FOR SBA EXPRESS AND PILOT LOAN PROGRAM SUBMISSION
SBA Express and Pilot Loan Programs (Export Express, Community Express and Patriot Express)	SBA FORM 2237	7(A) LOAN POST APPROVAL LOAN CHECKLIST
SBA Express and Pilot Loan Programs (Export Express, Community Express and Patriot Express)	SBAFORM 2238	SBA EXPRESS/PATROIT EXPRESS GUARANTY REQUEST (ELIGIBILTY AUTHORIZED)
SBA Express and Pilot Loan Programs(Export Express, Community Express and Patriot Express)	SBA FORM 1920 PART (A)	SBA EXPRESS AND PILOT LOAN PROGRAMS (EXPORT EXPRESS, COMMUNITY EXPRESS, AND PATRIOT EXPRESS GUARANTY REQUEST
SBA Express/Patriot Express Information Collection	1919, 1920SX (Part A), 1920SX (Part B), 1920SX (Part C), 2237, 2238	SBAExpress, Community Express and Patriot Express Borrower Information Form ,   SBAExpress and Patriot Express Guaranty Request ,   Supplemental Information for PLP/SBA Express Processing ,   Eligibility Information Required for SBAExpress and Patriot Express Submission ,   PLP/SBAExpress/Low Doc Post-Loan Approval Action Checklist ,   SBAExpress/Patriot Express Guaranty Request (Eligibility Authorized)

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ICR Summary of Burden

table that charts list of burden

	Total Approved	Previously Approved	Change Due to New Statute	Change Due to Agency Discretion	Change Due to Adjustment in Estimate	Change Due to Potential Violation of the PRA
Annual Number of Responses	98,200	68,923	0	29,277	0	0
Annual Time Burden (Hours)	52,474	60,308	0	-7,834	0	0
Annual Cost Burden (Dollars)	0	0	0	0	0	0

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

Burden Increase Due to:

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

Burden Reduction Due to: Miscellaneous Actions

Short Statement: A discrepancy was discovered in the 6/11/07 emergency clearance. Burden hours should have been 47,820 instead of 60,308. As a result this IC has a burden increase of 4,654 hours. This increase is due to the addition of Community Express.

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Annual Cost to Federal Government: $0

Does this IC contain surveys, censuses, or employ statistical methods? No

Is the Supporting Statement intended to be a Privacy Impact Assessment required by the E-Government Act of 2002? No

Is this ICR related to the Affordable Care Act [Pub. L. 111-148 & 111-152]? Uncollected

Is this ICR related to the Dodd-Frank Wall Street Reform and Consumer Protection Act, [Pub. L. 111-203]? Uncollected

Is this ICR related to the American Recovery and Reinvestment Act of 2009 (ARRA)? Uncollected

Is this ICR related to the Pandemic Response? Uncollected

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Common Form ICR:  No

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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:

(a) It is necessary for the proper performance of agency functions;

(b) It avoids unnecessary duplication;

(c) It reduces burden on small entities;

(d) It uses plain, coherent, and unambiguous language that is understandable to respondents;

(e) Its implementation will be consistent and compatible with current reporting and recordkeeping practices;

(f) It indicates the retention periods for recordkeeping requirements;

(g) It informs respondents of the information called for under 5 CFR 1320.8 (b)(3) about:

(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;

(h) It was developed by an office that has planned and allocated resources for the efficient and effective management and use of the information to be collected.

(i) It uses effective and efficient statistical survey methodology (if applicable); and

(j) It makes appropriate use of information technology.

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.

Certification Date: 02/28/2008

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