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 SBAFORM 2238 SBA EXPRESS/PATROIT EXPRESS GUARANTY REQUEST (ELIGIBILTY AUTHORIZED)	Form	Unchanged	Repair queued
Form SBA FORM 2237 7(A) LOAN POST APPROVAL LOAN CHECKLIST	Form	Unchanged	Repair queued
Form SBA FORM 1920 PART ELIGIBILTY INFORMATION REQUIRED FOR SBA EXPRESS AND PILOT LOAN PROGRAM SUBMISSION	Form	Unchanged	Available
Form SBA FORM 1920 PART SUPPLEMENTAL INFORMATION FOR SBA EXPRESS-PILOT LOAN PROGRAM AND PLP PROCESSING	Form	Unchanged	Available
Form SBA FORM 1919 SBA EXPRESS AND PILOT LOAN PROGRAMS BORROWER INFORMATION FORM	Form	Unchanged	Available
Form SBA FORM 2238 SIPPLEMENTAL INFORMATION FOR SBA EXPRESS AND PATRIOT EXPRESS (ELIGIBILITY AUTHORIZED)	Form and Instruction	Modified	Available
Form SBA FORM 2237 7(A) LOAN POST APPROOVAL ACTION CHECKLIST	Form and Instruction	Modified	Repair queued
Form SBA FORM 1920 SX C ELIGIBILITY INFORMATION REQUIRED SBA EXPRESS AND PILOT LOAN PROGRAMS	Form and Instruction	Modified	Available
Form SBA FORM 1920SX B SUPPLEMENTAL INFORMATION FOR SBA EXPRESS PILOT LOAN PROGRAMS AND PLP PROCESSING	Form and Instruction	Modified	Repair queued
Form SBA FORM 1920SX PA SBA EXPRESS AND PILOT LOAN	Form and Instruction	Modified	Available
Form SBA FORM 1919 SBA EXPRESS AND PILOT PROGRAMS (EXPORT EXPRESS, COMMUNITY EXPRESS AND PATRIOT EXPRESS BORROWER INFORMATION FORM	Form and Instruction	Modified	Available
SBA Express regulations.pdf	Supplementary Document	Uploaded 2010-10-14	Available
SBA Express Supporting Statement PRA for Forms 1919 and 1920 (A-B-C) as of 10-10 OGC.doc	Supporting Statement A	Uploaded 2010-10-14	Available

IC Document Collections

Information collection document groups

IC ID	Collection	Type	Status	Form
183944	SBA Express and Pilot Loan Programs (Export Express, Community Express and Patriot Express)	Form	Unchanged	SBA EXPRESS/PATROIT EXPRESS GUARANTY REQUEST (ELIGIBILTY AUTHORIZED)
183943	SBA Express and Pilot Loan Programs (Export Express, Community Express and Patriot Express)	Form	Unchanged	7(A) LOAN POST APPROVAL LOAN CHECKLIST
183942	SBA Express and Pilot Loan Programs (Export Express, Community Express and Patriot Express)	Form	Unchanged	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	Unchanged	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	Unchanged	SBA EXPRESS AND PILOT LOAN PROGRAMS BORROWER INFORMATION FORM
183934	SBA Express and Pilot Loan Programs(Export Express, Community Express and Patriot Express)	Form and Instruction	Modified	SIPPLEMENTAL INFORMATION FOR SBA EXPRESS AND PATRIOT EXPRESS (ELIGIBILITY AUTHORIZED)
183934	SBA Express and Pilot Loan Programs(Export Express, Community Express and Patriot Express)	Form and Instruction	Modified	7(A) LOAN POST APPROOVAL ACTION CHECKLIST
183934	SBA Express and Pilot Loan Programs(Export Express, Community Express and Patriot Express)	Form and Instruction	Modified	ELIGIBILITY INFORMATION REQUIRED SBA EXPRESS AND PILOT LOAN PROGRAMS
183934	SBA Express and Pilot Loan Programs(Export Express, Community Express and Patriot Express)	Form and Instruction	Modified	SUPPLEMENTAL INFORMATION FOR SBA EXPRESS PILOT LOAN PROGRAMS AND PLP PROCESSING
183934	SBA Express and Pilot Loan Programs(Export Express, Community Express and Patriot Express)	Form and Instruction	Modified	SBA EXPRESS AND PILOT LOAN
183934	SBA Express and Pilot Loan Programs(Export Express, Community Express and Patriot Express)	Form and Instruction	Modified	SBA EXPRESS AND PILOT PROGRAMS (EXPORT EXPRESS, COMMUNITY EXPRESS AND PATRIOT EXPRESS BORROWER INFORMATION FORM

ICR Details

OMB Control No: 3245-0348	ICR Reference No: 201010-3245-002
Status: Historical Active	Previous ICR Reference No: 200802-3245-005
Agency/Subagency: SBA	Agency Tracking No:
Title: SBA Express and Pilot Loan Programs (Export Express, Community Express and Patriot Express)
Type of Information Collection: Reinstatement with change of a previously approved collection	Common Form ICR:  No
Type of Review Request: Regular
OIRA Conclusion Action: Approved without change	Conclusion Date: 01/03/2011
Retrieve Notice of Action (NOA)	Date Received in OIRA: 10/14/2010
Terms of Clearance: The Small Business Administration should improve their monitoring of expiring information collections to avoid unnecessary reinstatement request and possible violation of the PRA.

table that charts list comparision

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	01/31/2014	36 Months From Approved
Responses	120,719	0	0
Time Burden (Hours)	58,856	0	0
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:
	74 FR 62359	11/27/2009
30-day Notice:	Federal Register Citation:	Citation Date:
	75 FR 16204	03/31/2010
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 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)	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 1919	SBA EXPRESS AND PILOT LOAN PROGRAMS BORROWER INFORMATION FORM
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 2238 , SBA FORM 1920SX B, SBA FORM 1919 , SBA FORM 1920SX PARTB, SBA FORM 2237 , SBA FORM 1920 SX C	SBA EXPRESS AND PILOT PROGRAMS (EXPORT EXPRESS, COMMUNITY EXPRESS AND PATRIOT EXPRESS BORROWER INFORMATION FORM ,   SBA EXPRESS AND PILOT LOAN ,   SUPPLEMENTAL INFORMATION FOR SBA EXPRESS PILOT LOAN PROGRAMS AND PLP PROCESSING ,   ELIGIBILITY INFORMATION REQUIRED SBA EXPRESS AND PILOT LOAN PROGRAMS ,   7(A) LOAN POST APPROOVAL ACTION CHECKLIST ,   SIPPLEMENTAL INFORMATION FOR SBA EXPRESS AND PATRIOT EXPRESS (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	120,719	0	0	22,519	0	98,200
Annual Time Burden (Hours)	58,856	0	0	6,382	0	52,474
Annual Cost Burden (Dollars)	0	0	0	0	0	0

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

Burden Increase Due to: Changing Regulations

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

Burden Reduction Due to:

Short Statement: The number of responses (loan applications) due to the economic downturn.

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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]? No

Is this ICR related to the Dodd-Frank Wall Street Reform and Consumer Protection Act, [Pub. L. 111-203]? No

Is this ICR related to the American Recovery and Reinvestment Act of 2009 (ARRA)? No

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: 10/14/2010

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