Information Collection Request

ACH Vendor Payment Enrollment

ICR 202412-1240-002 · OMB unassigned · Received in OIRA

Forms and Documents

Forms and supporting documents for this ICR
DocumentTypeStatusAvailability
Form OWCP-3881 ACH Vendor Payment Enrollment Form Form and Instruction New Repair queued
OCIO Supporting Statement_ACH EFT Form.docx Supporting Statement A Uploaded 2025-07-31 Repair queued

IC Document Collections

Information collection document groups
IC IDCollectionTypeStatusForm
272881 ACH Vendor Payment Enrollment Form Form and Instruction New

ICR Details

Reginfo record details
table that charts list comparision
  Requested Previously Approved
36 Months From Approved
35,424 0
1,771 0
280 0





Reginfo record details
1
table that charts list of burden
IC Title Form No. Form Name
ACH Vendor Payment Enrollment Form OWCP-3881 ACH Vendor Payment Enrollment Form

table that charts list of burden
  Total Request 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 35,424 0 0 35,424 0 0
Annual Time Burden (Hours) 1,771 0 0 1,771 0 0
Annual Cost Burden (Dollars) 280 0 0 280 0 0


Reginfo record details
  No