202601-3133-001CF
RCF
OMB: 1530-0069
Array
(
[refNbr] => 202601-3133-001CF
[obm] => 1530-0069
[icr] => 202507-1530-002
[status] => Active
[agency] => NCUA
[title] => SF 3881 - ACH Vendor/Miscellaneous Payment Enrollment Form
[typeRCF] => RCF Recertification
[oiraAction] => Approved
[oiraNOA] => 1596280
[termsOfClearance] =>
[previousRCF] => 202208-3133-001CF
[agencyTrackingNo] => OCFO
[conclusionDate] => 2026-01-16
[dateReceived] => 2026-01-16
)
Document
View RCF
- OIRA Conclusion
| 202601-3133-001CF |
202208-3133-001CF |
|
Active
|
01/31/2029 |
| NCUA |
OCFO |
| 1530-0069 |
202507-1530-002 |
| SF 3881 - ACH Vendor/Miscellaneous Payment Enrollment Form |
|
RCF Recertification
|
| Approved |
01/16/2026
|
|
Retrieve Notice of Action (NOA)
|
01/16/2026
|
|
|
|
NCUA uses the SF-3881 to collect payments from vendors and federally-insured credit union
|
|
|
Dawn Wolfgang 202 927-5331 [email protected]
|
|
| |
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 |
530 |
530 |
0 |
0 |
0 |
0 |
| Annual Time Burden (Hours) |
133 |
133 |
0 |
0 |
0 |
0 |
| Annual Cost Burden (Dollars) |
0 |
0 |
0 |
0 |
0 |
0 |
|
No
|
|
|
|
No
|
|
|
|
|
|
|