Sample Partial Release of Claim of Lien in Florida - Excel
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Sample Partial Release of Claim of Lien in Florida document sample
Document Sample


USDA GPEA Non-Completed Transaction Report
OMB Original GPEA
Control Compliance Revised: Date of
Agency No. Form No. Interaction Name Estimate Completion Explanation
Date for E-authentication is 5/31/04. AMS will be
putting a plan in place to determine if this agency
Weekly Report of Berries Received for will be going to meet the Department's anticipated
AMS 0581-0006 FV-498-1 Processing (WA and OR) 10/31/2003 5/31/2004 guidelines.
Date for E-authentication is 5/31/04. AMS will be
putting a plan in place to determine if this agency
Imported Tobacco Pesticide Residues will be going to meet the Department's anticipated
AMS 0581-0056 TB-87 and End User(s) Certification 10/31/2003 5/31/2004 guidelines.
Because of the limited number of responses, the
cost of supporting e-authentication would average
Background Statement (Producer hundreds of dollars for each transaction received
AMS 0581-0065 FV-57 Member/Alternate Member) 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of annual responses,
the cost of supporting e-authentication would
Background Statement (Public average hundreds of dollars for each transaction
AMS 0581-0065 FV-58 Member/Alternate Member) 10/31/2003 TBD received and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0071 FV-176 Producer Nominee Questionnaire 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0071 FV-177 Handler Nominee Questionnaire 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0071 FV-178 Producer Referendum Ballot 10/31/2003 TBD and is not cost justifiable for this program.
Eligibility to vote using this form must be determined
and electronic credentials for one-time use issued in
advance of each referendum. An electronic voting
system will be established separately to support this
AMS 0581-0071 FV-179 Cooperative's Referendum Ballot 10/31/2003 TBD process.
This form was originally considered not practical by
Nominations and Selections-Dairy the program, but the program area altered their
AMS 0581-0093 DA-19 (Producer) 10/31/2003 11/14/2003 decision after the compliance deadline.
Because of the limited number of responses, the
cost of supporting e-authentication would average
Nominations and Selections-Dairy hundreds of dollars for each transaction received
AMS 0581-0093 DA-19-1 (Processor) 10/31/2003 TBD and is not cost justifiable for this program.
The estimated integration date for E-authentication
is 5/31/04. AMS will be putting a plan in place to
determine if this agency will be going to meet the
AMS 0581-0113 PY-155 Registration of Shell Egg Handlers 10/31/2003 5/31/2004 Department's anticipated guidelines.
Samples of the Processed Products must
AMS 0581-0123 FV-159 Application for Unofficial Samples 10/31/2003 TBD accompany this form.
This form is completed subsequent to employment
with F&V, PPB. This form requests information that
is considered private and confidential and requires a
person's personal information. There would be no
Application for Licenses to Sample advantage to making this form available to the
AMS 0581-0123 FV-468 Processed Foods 10/31/2003 TBD public.
Because of the limited number of annual responses,
Background/Acceptance Statement the cost of supporting e-authentication would
(Producer and Handler average hundreds of dollars for each transaction
AMS 0581-0177 FV-46 Member/Alternate) 10/31/2003 TBD received and is not cost justifiable for this program.
Because of the limited number of annual responses,
the cost of supporting e-authentication would
Background/Acceptance Statement average hundreds of dollars for each transaction
AMS 0581-0177 FV-47 (Public Member/Alternate) 10/31/2003 TBD received and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0178 FV-109 =-- Southeastern Potatoes 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0178 FV-112 -- Walla Walla Onions (producer/handler) 10/31/2003 TBD and is not cost justifiable for this program.
USDA GPEA Non-Completed Transaction Report
OMB Original GPEA
Control Compliance Revised: Date of
Agency No. Form No. Interaction Name Estimate Completion Explanation
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0178 FV-115 =-- Walla Walla Onions (Public Member) 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
Background Questionnaire w/letter of hundreds of dollars for each transaction received
AMS 0581-0178 FV-133 acceptance -- Idaho/E. Oregon Potatoes 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0178 FV-134 =-- Texas Melons 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0178 FV-134-1 =-- Texas Melons 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0178 FV-138 -- Hazelnuts (producer/handler) 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0178 FV-139 =-- Hazelnuts (Public Member) 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0178 FV-165 =-- CA Dried Prunes (cmte nominee) 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0178 FV-166 =-- CA Dried Prunes (Public rep.) 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
-- Vidalia Onions (Producer & hundreds of dollars for each transaction received
AMS 0581-0178 FV-174 Producer/Handler) 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0178 FV-175 =-- Vidalia Onions (Public Member) 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0178 FV-219 =-- CA Raisins (handlers) 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0178 FV-220 =-- CA Raisins (Public Member) 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0178 FV-222 =-- CA Raisins (Growers) 10/31/2003 TBD and is not cost justifiable for this program.
Eligibility to vote using the form must be determined
and electronic credentials for one-time use issued in
advance of each referendum. an electronic voting
Committee Ballots/Nominations -- system will be established separately to support this
AMS 0581-0178 FV-223 Raisins (independent producer's ballot) 10/31/2003 TBD process.
Eligibility to vote using the form must be determined
and electronic credentials for one-time use issued in
advance of each referendum. An electronic voting
system will be established separately to support this
AMS 0581-0178 FV-224 =-- California Raisins 10/31/2003 TBD process.
Eligibility to vote using this form must be determined
and electronic credentials for one-time use issued in
California Raisins - Cooperative advance of each referendum. An electronic voting
Association Ballot (Amendment or system will be established separately to support this
AMS 0581-0178 FV-225B Termination) 10/31/2003 TBD process at a later date.
USDA GPEA Non-Completed Transaction Report
OMB Original GPEA
Control Compliance Revised: Date of
Agency No. Form No. Interaction Name Estimate Completion Explanation
Because of the limited number of annual responses,
the cost of supporting e-authentication would
average hundreds of dollars for each transaction
AMS 0581-0178 FV-283 =-- Florida Tomatoes 10/31/2003 TBD received and is not cost-justifiable for this program.
Because of the limited number of annual responses,
the cost of supporting e-authentication would
average hundreds of dollars for each transaction
AMS 0581-0178 FV-285 =-- California Dates 10/31/2003 TBD received and is not cost-justifiable for this program.
Because of the limited number of annual responses,
the cost of supporting e-authentication would
-- Idaho / Oregon Onions average hundreds of dollars for each transaction
AMS 0581-0178 FV-32 (Producer/Handler) 10/31/2003 TBD received and is not cost justifiable for this program.
Because of the limited number of annual responses,
the cost of supporting e-authentication would
=-- Idaho/Oregon Onions (Public average hundreds of dollars for each transaction
AMS 0581-0178 FV-33 Member) 10/31/2003 TBD received and is not cost justifiable for this program.
Because of the limited number of annual responses,
the cost of supporting e-authentication would
Background Questionnaire -- WA average hundreds of dollars for each transaction
AMS 0581-0178 FV-41 Potatoes 10/31/2003 TBD received and is not cost justifiable for this program.
Because of the limited number of annual responses,
the cost of supporting e-authentication would
average hundreds of dollars for each transaction
AMS 0581-0178 FV-52 =-- Colorado Potatoes 10/31/2003 TBD received and is not cost justifiable for this program.
Because of the limited number of annual responses,
the cost of supporting e-authentication would
average hundreds of dollars for each transaction
AMS 0581-0178 FV-61 =-- Oregon/California Potatoes 10/31/2003 TBD received and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0178 FV-90 =-- Texas Onions 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0189 FV-120 =-- Winter Pears 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0189 FV-129 =-- Fresh Bartlett Pears 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0189 FV-15 =-- Fresh Prunes 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0189 FV-152 =-- Apricots 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
Confidential Background Stmt -- Citrus hundreds of dollars for each transaction received
AMS 0581-0189 FV-163 Grown in FL --f/Admin 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
=-- Citrus Grown in FL -- f/Admin hundreds of dollars for each transaction received
AMS 0581-0189 FV-164 Committee - Public Member 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0189 FV-216 #NAME? 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0189 FV-23 =-- Sweet Cherries 10/31/2003 TBD and is not cost justifiable for this program.
USDA GPEA Non-Completed Transaction Report
OMB Original GPEA
Control Compliance Revised: Date of
Agency No. Form No. Interaction Name Estimate Completion Explanation
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0189 FV-259 -- Cranberries (Public Mbr & Alternt) 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0189 FV-260 -- Cranberries (Grower/Alt. Member) 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0189 FV-266 =-- Kiwifruit (producer) 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0189 FV-266-1 -- Kiwifruit (Public Mbr & Alternate) 10/31/2003 TBD and is not cost justifiable for this program.
Eligibility to vote using the form must be determined
and electronic credentials for one-time use issued in
advance of each referendum. An electronic voting
-- Cranberries (Amendatory Co-op and system will be established separately to support this
AMS 0581-0189 FV-286 Certif. Of Resolution) 10/31/2003 TBD process.
Eligibility to vote using the form must be determined
and electronic credentials for one-time use issued in
advance of each referendum. An electronic voting
system will be established separately to support this
AMS 0581-0189 FV-287 =-- Cranberries-Amendatory Processor 10/31/2003 TBD process.
Eligibility to vote using the form must be determined
and electronic credentials for one-time use issued in
advance of each referendum. An electronic voting
system will be established separately to support this
AMS 0581-0189 FV-288 =-- Cranberries (Amendatory Grower) 10/31/2003 TBD pro
Because of the limited number of annual responses,
the cost of supporting e-authentication would
average hundreds of dollars for each transaction
AMS 0581-0189 FV-74 =-- CA Desert Grapes 10/31/2003 TBD received and is not cost justifiable for this program.
Because of the limited number of annual responses,
the cost of supporting e-authentication would
average hundreds of dollars for each transaction
AMS 0581-0189 FV-75 =-- Peaches (Shipper CTFA) 10/31/2003 TBD received and is not cost justifiable for this program.
Because of the limited number of annual responses,
the cost of supporting e-authentication would
average hundreds of dollars for each transaction
AMS 0581-0189 FV-76 =-- Peaches (producer CTFA) 10/31/2003 TBD received and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0189 FV-82 =-- Texas Citrus 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0189 FV-84 =-- Nectarines 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0189 FV-97 =-- Avocados 10/31/2003 TBD and is not cost justifiable for this program.
Because of the limited number of responses, the
cost of supporting e-authentication would average
hundreds of dollars for each transaction received
AMS 0581-0189 FV-97-1 -- Avocados (Public Mbr & Alternates) 10/31/2003 TBD and is not cost justifiable for this program.
AMS 0581-0191 TM-11 Export Certificate 10/31/2003 3/30/2004
This form was recently approved by OMB. The rule
has not been finalized. Branch is assessing whether
Certified Organic Producers and this form is practical or not for the electronic forms
AMS 0581-NEW FV-649 Marketers 10/31/2003 TBD site.
USDA GPEA Non-Completed Transaction Report
OMB Original GPEA
Control Compliance Revised: Date of
Agency No. Form No. Interaction Name Estimate Completion Explanation
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
Continuation for Veterinary Biologics government-wide eAuthentication initiative that
APHIS 0579-0013 APHIS 2008A Production and Test Reports 10/20/2003 TBD reflects the integration of WebCAAF.
Completion date dependent on development of new
Laboratory Information Management System (LIMS)
to incorporate and process data. This system should
Shipment and Receipt of Biologics be implemented in late 2005 or early 2006. In the
APHIS 0579-0013 APHIS 2020 Samples 10/20/2003 10/20/2004 interim, a fillable PDF will available.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
Veterinary Biologics Production and Test government-wide eAuthentication initiative that
APHIS 0579-0013 APHIS 2008 Report 10/31/2003 TBD reflects the integration of WebCAAF.
Implementation of the underlying eGovernment
structure has been impacted by various
moratoriums and waiver processes and the need to
U.S. Origin Health Certificate for the develop USDA-wide approaches. These
Export of Horses from the U.S. to infrastructure components are needed immediately
APHIS 0579-0032 VS 17-145 Canada 9/1/2003 9/1/2004 to accomplish the full transformation.
Dependent upon installation of Oracle 9i Application
Server infrastructure which has been delayed until
APHIS 0579-0036 APHIS 7003 Application for License Renewal 9/30/2003 3/30/2004 February 2004.
Dependent upon installation of Oracle 9i Application
Server infrastructure which has been delayed until
APHIS 0579-0036 APHIS 7003A Application for License New 9/30/2003 3/30/2004 February 2004.
Dependent upon installation of Oracle 9i Application
Server infrastructure which has been delayed until
APHIS 0579-0036 APHIS 7011 Application for Registration 9/30/2003 3/30/2004 February 2004.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
U.S. Permit to Transit Poultry, Pigeons, government-wide eAuthentication initiative that
APHIS 0579-0040 VS 17-135A Hatching Eggs of Birds 9/1/2003 9/1/2004 reflects the integration of WebCAAF.
USDA GPEA Non-Completed Transaction Report
OMB Original GPEA
Control Compliance Revised: Date of
Agency No. Form No. Interaction Name Estimate Completion Explanation
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
Declaration of Importation for Animals, after an appropriate architecture is defined for the
Animal Semen, Birds, Poultry, and Eggs government-wide eAuthentication initiative that
APHIS 0579-0040 VS 17-29 for Hatching 9/1/2003 9/1/2004 reflects the integration of WebCAAF.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
government-wide eAuthentication initiative that
APHIS 0579-0040 VS 10-4 Specimen Submission 10/20/2003 10/20/2004 reflects the integration of WebCAAF.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
Application/Permit for Ratites or Ratite after an appropriate architecture is defined for the
Hatching Eggs and Space Reservation government-wide eAuthentication initiative that
APHIS 0579-0040 VS 17-128 Request 10/20/2003 10/20/2004 reflects the integration of WebCAAF.
This form will be automated as part of the
APHIS 0579-0117 APHIS 2060 Environmental Monitoring 10/1/2003 TBD Laboratory Information Management System.
This project is behind the original schedule. Funding
FAS 0551-0004 Non-Form Notice of Default 10/1/2003 4/30/2004 issues caused part of the problem.
Amendment to Application for Payment This project is behind the original schedule. Funding
FAS 0551-0004 Non-Form Guarantee 10/1/2003 4/30/2004 issues caused part of the problem.
This project is behind the original schedule. Funding
FAS 0551-0004 Non-Form Evidence of Export 10/1/2003 4/30/2004 issues caused part of the problem.
This project is behind the original schedule. Funding
FAS 0551-0004 Non-Form Assignment Notification 10/1/2003 4/30/2004 issues caused part of the problem.
This project is behind the original schedule. Funding
FAS 0551-0004 Non-Form Application for a Payment Guarantee 10/1/2003 4/30/2004 issues caused part of the problem.
This interaction with the public does exist. However,
the Title-I user with whom this interaction takes
place believes that it would not be practical to
FAS 0551-0005 Non-Form Shipping Agent Nomination Form 10/1/2003 TBD develop an Internet-based form to handle it.
This interaction with the public exists. However, the
interaction is currently performed over the phone.
The need for this interaction will most likely become
unnecessary, once the Declaration of Sale form is
FAS 0551-0005 Non-Form Report of New Sales/Price Approval 10/1/2003 TBD presented to the public over the Internet.
While this interaction with the public does exist, it is
not, in fact an interaction handled by a form. The
information supplied to this Agency is in the form of
a packet of several types of documents, including
FAS 0551-0005 Non-Form Prospective Supplier Information Sheet 10/1/2003 TBD company financial statements, bank statement, etc.
USDA GPEA Non-Completed Transaction Report
OMB Original GPEA
Control Compliance Revised: Date of
Agency No. Form No. Interaction Name Estimate Completion Explanation
The interaction contains free-form information that
does not lend itself to the use of a standard Internet-
based form. There are many terms and conditions
Request for Approval of Amendment to used to describe a particular sales transaction,
FAS 0551-0005 Non-Form Sale 10/1/2003 TBD under Title-I.
While this interaction with the public does exist, it is
similar to the "Request for Approval of Amendment
to Sale" in that almost all of the relevant information
provided during this interaction is in the form of free-
FAS 0551-0005 Non-Form Shipping Agent Certifications 10/1/2003 TBD form text.
Evidence of This project is behind the original schedule. Funding
FAS 0551-0037 Non Form Export/Amendments/Certifications 10/1/2003 4/30/2004 issues caused part of the problem.
This project is behind the original schedule. Funding
FAS 0551-0037 Non Form Exporter Qualifications/Certification 10/1/2003 4/30/2004 issues caused part of the problem.
This project is behind the original schedule. Funding
FAS 0551-0037 Non Form Payment Guarantee Amendments 10/1/2003 4/30/2004 issues caused part of the problem.
This project is behind the original schedule. Funding
FAS 0551-0037 Non Form Notice of Default 10/1/2003 4/30/2004 issues caused part of the problem.
Application for Payment This project is behind the original schedule. Funding
FAS 0551-0037 Non Form Guarantee/Certification 10/1/2003 4/30/2004 issues caused part of the problem.
Claim for Reimbursement, Summer Food
FNS 0584-0041 FNS-143 Service Program for Children 6/1/2003 3/31/2004
Application for Participation and
Management Plan for Sponsoring
Organizations in the Child and Adult Care
FNS 0584-0055 FNS-342 Food Program 10/1/2003 3/31/2005
The original comment did not indicate that the
Child and Adult Care Food Program ROAP forms would be phased in according to which
FNS 0584-0055 FNS-82 Claim for Reimbursement 10/1/2003 12/1/2004 program the forms was used for reimbursement.
This is an application form which will be made
Sponsor Application for Participation, available via an internet application and will not
FNS 0584-0280 FNS-81 Summer Food Service Program 10/1/2003 3/31/2005 likely be part of the primary ROAP system.
Site Information Document, Summer
FNS 0584-0280 FNS-81-1 Food Service Program 10/1/2003 3/31/2005
School Lunch, Breakfast and Special Milk
Programs - Monthly Claim for
FNS 0584-0284 FNS-806 Reimbursement 6/15/2003 3/31/2004
FNS 0584-0293 FNS-52 Food Requisition 6/1/2003 5/1/2004
Federal-State Special Supplemental Due to the low volume use of this form, it will only be
FNS 0584-0332 FNS-339 Nutrition Program Agreement 10/1/2003 3/31/2005 provided as a printable form on the Internet
FNS 0584-0512 FNS-728 Uniform Grant Application 10/31/2003 6/30/2004
0560-0052
Retired due
to PRA Supplement to Uniform Storage
FSA exemption CCC-20 Agreement and Amendments 10/31/2003 TBD
0560-0052
Retired due
to PRA
FSA exemption CCC-25-1 Schedule of Warehouses 10/31/2003 TBD
0560-0052
Retired due
to PRA
FSA exemption CCC-34 Successor's Agreement 10/31/2003 TBD
0560-0052
Retired due
to PRA
FSA exemption CCC-34-1 Transfer of Rights and Interest 10/31/2003 TBD
0560-0052
Retired due
to PRA Guide for Completing Uniform Grain and
FSA exemption KC-1042 Rice Storage Agreement Documents 10/31/2003 TBD
0560-0052
Retired due
to PRA Raw Sugar Acquisition Report and
FSA exemption KC-227 Invoice for Related Charges 10/31/2003 TBD
USDA GPEA Non-Completed Transaction Report
OMB Original GPEA
Control Compliance Revised: Date of
Agency No. Form No. Interaction Name Estimate Completion Explanation
0560-0052
Retired due
to PRA Refined Sugar Acquisition Report and
FSA exemption KC-227-A Invoices for Related Charges 10/31/2003 TBD
0560-0052
Retired due
to PRA Notice of Approval or Change in Status of
FSA exemption KC-232 Storage Agreement or Contract 10/31/2003 TBD
0560-0052
Retired due
to PRA
FSA exemption KC-250 Truck Bill of Lading 10/31/2003 TBD
0560-0052
Retired due Guide for Completing Processed
to PRA Commodities Storage Agreement
FSA exemption KC-371 Documents 10/31/2003 TBD
Request to Retain Producer's Marketing
FSA 0560-0058 MQ-76-1 Card 10/31/2003 TBD
Agreement for Grain Pledged Collateral
FSA 0560-0087 CCC-665 for CC Comms Lns 8/31/2002 TBD
Agreement to Assume Grain Storage
Obligations Agreement With Respect to
FSA 0560-0120 WA-140, 141 Agricultural Product Storage Obligations 10/31/2003 TBD Internal Exam.form only -- not for general public use
Warehouse Inspection Report (Grain &
FSA 0560-0120 WA-302, 303 Misc) 10/31/2003 TBD Internal Exam.form only -- not for general public use
Enterprise Architecture migration is currently
underway at FSA. Migration started in 2001 and will
continue through 2006. In some program areas
electronic transactions with FSA's customers
Conservation Reserve Program Contract depends on the migration date and available
FSA 0560-0125 CRP-1 and Continuation 3/31/2003 1/1/2004 funding.
Enterprise Architecture migration is currently
underway at FSA. Migration started in 2001 and will
continue through 2006. In some program areas
electronic transactions with FSA's customers
CRP-1 depends on the migration date and available
FSA 0560-0125 (Appendix) CRP Appendix 3/31/2003 1/31/2004 funding.
Enterprise Architecture migration is currently
underway at FSA. Migration started in 2001 and will
continue through 2006. In some program areas
electronic transactions with FSA's customers
CRP-1F CRP-1 Modification to Extend the depends on the migration date and available
FSA 0560-0125 Addendum Expiration Date for 1 Year 3/31/2003 1/31/2004 funding.
Enterprise Architecture migration is currently
underway at FSA. Migration started in 2001 and will
continue through 2006. In some program areas
electronic transactions with FSA's customers
CRP-1H CRP-1 Modification to Extend the depends on the migration date and available
FSA 0560-0125 Addendum Expiration Date for 3 Years 10/21/2003 1/4/2004 funding.
An enhancement is planned for the eForms site
which will enable the FSA office to initiate the form
to the customer via the eForms service. When that
is possible, the customer could esign the form and
Conservation Reserve Program Early send it back to the FSA office. Enterprise
FSA 0560-0125 CRP-41 Termination Agreement 10/21/2003 1/1/2004 Architecture
The use of this form on the internet is was
determined to be not practicable due to information
needed from USDA before a person could complete
the form. However, Enterprise Architecture
FSA 0560-0125 CRP-817U Certification for Compliance for CRP 10/21/2003 1/1/2005 migration is currently underway at FSA.
The use of this form on the internet is was
determined to be not practicable for two reasons.
This form is used only in one State, Oregon,
OR CRP-1 therefore its use is limited. However, Enterprise
FSA 0560-0125 Addendum OR CRP-1 Addendum 10/21/2003 TBD Architecture migration is currently underway at FSA.
USDA GPEA Non-Completed Transaction Report
OMB Original GPEA
Control Compliance Revised: Date of
Agency No. Form No. Interaction Name Estimate Completion Explanation
Sugar Production and Distribution
FSA 0560-0138 CCC-831 Report: Sugar Beet Processors 10/21/2003 TBD
Sugar Production and Distribution
FSA 0560-0138 CCC-832 Report: Sugarcane Processors 10/21/2003 TBD
Sugar Deliveries for Human
FSA 0560-0138 CCC-833 Consumption 10/21/2003 TBD
Sugar Production and Distribution
FSA 0560-0138 CCC-835 Report: Cane Sugar Refiners 10/21/2003 TBD
Sugar Beet Processors Annual
FSA 0560-0138 CCC-836 Information Request Form 10/21/2003 TBD
Sugarcane Processors Annual
FSA 0560-0138 CCC-837 Information Request Form 10/21/2003 TBD
Cane Sugar Refiners Annual Information
FSA 0560-0138 CCC-838 Request Form 10/21/2003 TBD
FSA 0560-0155 FSA 1980-89 Shared Appreciation Agreement 6/2/2003 TBD
FmHA 1965- Shared form with RD. Forms need to be reviewed,
FSA 0560-0158 11 Accelerated Repayment Agreement 1/4/2003 1/4/2004 updated and converted to FSA prior to eforming
FmHA 1965- Assumption Agreement (Farmer Shared form with RD. Forms need to be reviewed,
FSA 0560-0158 13 Programs) 1/4/2003 1/4/2004 updated and converted to FSA prior to eforming
FmHA 1965- Assumption Agreement (Single Family Shared form with RD. Forms need to be reviewed,
FSA 0560-0158 15 Housing) 1/4/2003 1/4/2004 updated and converted to FSA prior to eforming
Shared form with RD. Forms need to be reviewed,
updated and converted to FSA prior to eforming.
Form generated by agency is used as a security
FSA 0560-0158 FmHA 440-26 Consent and Subordination Agreement 1/4/2003 1/4/2004 instrument.
Shared form with RD. Forms need to be reviewed,
FSA 0560-0158 FmHA 440-9 Supplemental Payment Agreement 1/4/2003 1/4/2004 updated and converted to FSA prior to eforming
Shared form with RD. Forms need to be reviewed,
FSA 0560-0158 FmHA 443-16 Assignment of Income for Rural Estate 1/4/2003 1/4/2004 updated and converted to FSA prior to eforming
Application for Partial Release Shared form with RD. Forms need to be reviewed,
FSA 0560-0158 FmHA 465-1 Subordination or Consent 1/4/2003 1/4/2004 updated and converted to FSA prior to eforming
County Committee Certification or This form has been converted to FSA 440-2 on
FSA 0560-0158 FSA 440-2 Recommendation 1/4/2003 1/4/2004 6/10/02
An electronic submission by customers is underway
FSA 0560-0162 1940-51 Crop Share Lease 6/2/2003 1/1/2004 for the form.
FSA 0560-0162 1940-53 Cash Lease 6/2/2003 1/1/2004 An electronic submission by customers is underway.
FSA 0560-0162 1940-55 Livestock Share Lease 6/2/2003 1/1/2004 An electronic transaction by customer is underway.
FSA 0560-0162 1940-56 Annual Supplement to Farm Lease 6/2/2003 1/1/2004 An electronic transaction by customers is underway.
USDA GPEA Non-Completed Transaction Report
OMB Original GPEA
Control Compliance Revised: Date of
Agency No. Form No. Interaction Name Estimate Completion Explanation
Form is currently in Forms and Graphics waiting
FSA 0560-0162 441-10 Non-Disturbance Agreement 10/3/2003 1/1/2004 upload to the web.
KC 327 Dairy Dairy-5 Offer Forms/Price Support
FSA 0560-0177 5A-D Cancellation Request 10/1/2003 TBD
Receiving Station Request for
Authorization to Retain Producers' An electronic submission will be implemented in
FSA 0560-0182 MQ-76-1C Marketing Cards 10/31/2003 1/1/2004 2004.
The electronic submission will be implemented in
FSA 0560-0182 MQ-78C Tobacco Receiving Station Registration 10/31/2003 1/1/2004 2004.
This transaction is accompanied by remission of
funds for deposit. However, customers with
electronic supporting document(s) can currently
MQ-79 transmit them to FSA using the WebCAAF
FSA 0560-0182 (CF&B) Buyer's Record 10/31/2003 1/1/2004 eAuthentication system.
Receiving Station Purchase Day
FSA 0560-0182 MQ-80-C Summary 10/31/2003 1/1/2004 An electronic submission will be implemented.
FSA has almost completed it's development for
electronic transactions with multiple signatures. Our
first multiple signature applications should be
FSA 0560-0183 CCC-36 CCC-36 3/4/2003 1/1/2004 released in early 2004 and will continue into 2006.
FSA has almost completed it's development for
electronic transactions with multiple signatures. Our
first multiple signature applications should be
FSA 0560-0183 CCC-37 Joint Payment Authorizations 3/4/2003 1/4/2004 released in early 2004 and will continue into 2006.
Enterprise Architecture migration is currently
underway at FSA. Migration started in 2001 and will
continue through 2006. In some program areas
electronic transactions with FSA's customers
Highly Edible Land Conservation depends on the migration date and available
FSA 0560-0185 AD-1026B Exemption Request 10/4/2003 5/1/2004 funding.
Enterprise Architecture migration is currently
underway at FSA. Migration started in 2001 and will
continue through 2006. In some program areas
electronic transactions with FSA's customers
Good Faith Determination-Highly depends on the migration date and available
FSA 0560-0185 AD-1068 Erodible Land Conservation Violations 10/4/2003 5/1/2004 funding.
Enterprise Architecture migration is currently
underway at FSA. Migration started in 2001 and will
continue through 2006. In some program areas
electronic transactions with FSA's customers
Good Faith Determination-Wetland depends on the migration date and available
FSA 0560-0185 AD-1069 Conservation Violation 10/4/2003 5/1/2004 funding.
Enterprise Architecture migration is currently
Supplement to Uniform Storage underway at FSA. Migration started in 2001 and will
Agreements Declaration of Eligibility to continue through 2006. In some program areas
Receive Storage payments Under a electronic transactions with FSA's customers
Commodity Credit Corporation Storage depends on the migration date and available
FSA 0560-0185 CCC-21 Agreement 10/4/2003 5/1/2004 funding.
Enterprise Architecture migration is currently
underway at FSA. Migration started in 2001 and will
continue through 2006. In some program areas
electronic transactions with FSA's customers
Data Needed for Third Party depends on the migration date and available
FSA 0560-0185 FSA-492 Determinations 10/4/2003 5/1/2004 funding.
It will be an electronic submission. Also, Customers
with electronic supporting document(s) can currently
CCC- transmit them now to FSA using the WebCAAF
FSA 0560-0201 1045ELS-2 Exporter Application for Payment 10/31/2003 1/1/2004 eAuthentication system.
The data can be emailed to KCCO for processing
but requires original signatures on the forms.
However, the Internet may not be available or
accessible from the audit location since connectivity
FSA 0560-0214 KC-1TQ Audit Summary 10/1/2003 TBD is a problem outside of cities and large towns.
USDA GPEA Non-Completed Transaction Report
OMB Original GPEA
Control Compliance Revised: Date of
Agency No. Form No. Interaction Name Estimate Completion Explanation
FSIS 0583-0082 10,120-1 Residue Check Sample Results 10/21/2003 3/31/2004
FSIS 0583-0082 6200-18 Food Chemistry Check Sample Results 10/21/2003 3/31/2004
Application for Approval of Labels,
FSIS 0583-0092 7234-1 Marking or Devices 10/1/2003 3/31/2004
NASS 0535-0001 Juice Storage Survey 10/21/2003 1/26/2004 The first web survey that will be offered: 1/26/04
NASS 0535-0002 Sugarbeets 10/21/2003 10/21/2004
NRCS has no plans for GPEA compliance at this
time. NRCS initiates and provides all information on
this form (i.e., cost basis, cost share rate,
completion schedule, etc). The program participant
Conservation Plan Schedule of reviews and agrees to the terms outlined AD-1155
NRCS 0578-0013 AD-1155 Operations 10/21/2003 TBD prior to signing the form.
NRCS has no plans for GPEA compliance at this
time. NRCS initiates and provides all information on
this form, i.e., summary of conservation plan
Conservation Plan Schedule of schedule and cost outlays for practices installed
NRCS 0578-0013 AD-1155A Operations 10/21/2003 TBD using NRCS or CCC funds.
NRCS has no plans for GPEA compliance at this
time. NRCS initiates and provides all information on
this form, i.e., revised date, conservation practices,
Revision of Plan/Schedule of Operations cost outlay, etc. Customer is expected to review and
NRCS 0578-0013 AD-1156 or Modification of Contract 10/21/2003 TBD sign.
NRCS has no plans for GPEA compliance at this
time. NRCS initiates and provides all information on
Option Agreement to Purchase, this form. This form is currently on the eForms site
NRCS 0578-0013 AD-1157 Amendment 1 10/21/2003 TBD with a notation that it is “For Information only”.
NRCS has no plans for GPEA compliance at this
time. NRCS initiates and provides all information on
this form. Current instructions state (in part) “This
form used…to modify the terms of an option
agreement to purchase with a landowner (form AD-
NRCS 0578-0013 AD-1157A Option Agreement to Purchase 10/21/2003 TBD 1157).
NRCS determined that this form could not be GPEA
compliant due to its use as a real estate document
requiring a notary and/or requires delivery by
Subordination Agreement and Limited certified mail. NRCS initiates and provides all
NRCS 0578-0013 AD-1158 Lien Waiver 10/21/2003 TBD information on this form.
NRCS has no plans for GPEA compliance at this
time. NRCS initiates and provides all information on
this form (Including; purpose, “statement of Affect
and compatibility, and requires attachment of map
NRCS 0578-0013 AD-1160 Compatible Use Authorization 10/21/2003 TBD showing approximate area of compatible use”).
NRCS has no plans for GPEA compliance at this
time. NRCS initiates and provides all information on
NRCS-LTP- this form i.e., progress in applying plan, need for
NRCS 0578-0013 13 Conservation Program Status Review 10/21/2003 TBD revision to plan, need for technical assistance, etc.
NRCS has no plans for GPEA compliance at this
time. NRCS initiates and completes with the
NRCS-LTP- customer. Requires the participation of both the old
NRCS 0578-0013 152 Transfer Agreement 10/21/2003 TBD and new program participants.
NRCS has no plans for GPEA compliance at this
time. NRCS initiates and provides all information on
this form. “By signing this form a program participant
agrees that under the identified agreement or
NRCS-LTP- Agreement Covering Non-Compliance contract the participant forfeiture, refund, or
NRCS 0578-0013 153 with Provisions of the Contract 10/21/2003 TBD payment.
USDA GPEA Non-Completed Transaction Report
OMB Original GPEA
Control Compliance Revised: Date of
Agency No. Form No. Interaction Name Estimate Completion Explanation
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
Reimbursement of Special Equipment government-wide eAuthentication initiative that
RUS 0572-0015 Non-Form Costs 10/1/2003 1/31/2005 reflects the integration of WebCAAF.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
government-wide eAuthentication initiative that
RUS 0572-0015 Non-Form Interest Rate Term 10/1/2003 1/31/2005 reflects the integration of WebCAAF.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
RUS FORM Financial Requirement and Expenditure government-wide eAuthentication initiative that
RUS 0572-0015 595 Statement 10/1/2003 1/31/2005 reflects the integration of WebCAAF.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
RUS-FORM- government-wide eAuthentication initiative that
RUS 0572-0015 219 Inventory of Work Orders 10/1/2003 1/31/2005 reflects the integration of WebCAAF.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
government-wide eAuthentication initiative that
RUS 0572-0023 Non-Form Budget Adjustment 10/1/2003 1/31/2005 reflects the integration of WebCAAF.
USDA GPEA Non-Completed Transaction Report
OMB Original GPEA
Control Compliance Revised: Date of
Agency No. Form No. Interaction Name Estimate Completion Explanation
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
government-wide eAuthentication initiative that
RUS 0572-0023 Non-Form Other Information Requested 10/1/2003 1/1/2005 reflects the integration of WebCAAF.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
government-wide eAuthentication initiative that
RUS 0572-0023 Non-Form Description of Advances Desired 10/1/2003 1/1/2005 reflects the integration of WebCAAF.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
7 CFR Part 1744-C, Advance and after an appropriate architecture is defined for the
RUS-FORM- Disbursement of Funds - government-wide eAuthentication initiative that
RUS 0572-0023 481 Telecommunications 10/1/2003 1/31/2005 reflects the integration of WebCAAF.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
Financial and Statistical Report for government-wide eAuthentication initiative that
RUS 0572-0031 FORM 479 Telecommunications Borrowers 10/1/2003 1/1/2005 reflects the integration of WebCAAF.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
Certification regarding debarment after an appropriate architecture is defined for the
suspension and other responsibility government-wide eAuthentication initiative that
RUS 0572-0032 AD-1047 matters - primarily covered transactions 10/1/2003 1/1/2004 reflects the integration of WebCAAF.
USDA GPEA Non-Completed Transaction Report
OMB Original GPEA
Control Compliance Revised: Date of
Agency No. Form No. Interaction Name Estimate Completion Explanation
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
government-wide eAuthentication initiative that
RUS 0572-0032 FORM 12 Operating Report 10/1/2003 1/31/2005 reflects the integration of WebCAAF.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
government-wide eAuthentication initiative that
RUS 0572-0032 FORM 7 Financial and Statistical Report 10/1/2003 1/31/2005 reflects the integration of WebCAAF.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
government-wide eAuthentication initiative that
RUS 0572-0032 Non-Form Federal Debt Delinquency Requirements 10/1/2003 1/1/2005 reflects the integration of WebCAAF.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
government-wide eAuthentication initiative that
RUS 0572-0032 Non-Form Articles of Incorporation and Bylaws 10/1/2003 1/31/2005 reflects the integration of WebCAAF.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
Construction Work Plan, Related government-wide eAuthentication initiative that
RUS 0572-0032 Non-Form Engineering Studies 10/1/2003 1/31/2005 reflects the integration of WebCAAF.
USDA GPEA Non-Completed Transaction Report
OMB Original GPEA
Control Compliance Revised: Date of
Agency No. Form No. Interaction Name Estimate Completion Explanation
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
government-wide eAuthentication initiative that
RUS 0572-0032 Non-Form Transmittal Letter 10/1/2003 1/21/2005 reflects the integration of WebCAAF.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
Area Coverage and Line Extension government-wide eAuthentication initiative that
RUS 0572-0032 Non-Form Policies 10/1/2003 1/31/2005 reflects the integration of WebCAAF.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
government-wide eAuthentication initiative that
RUS 0572-0032 Non-Form Uniform Relocation Act 10/1/2003 1/31/2005 reflects the integration of WebCAAF.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
government-wide eAuthentication initiative that
RUS 0572-0032 Non-Form Certification Regarding Lobbying 10/1/2003 1/1/2005 reflects the integration of WebCAAF.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
government-wide eAuthentication initiative that
RUS 0572-0032 Non-Form Board Resolution 10/1/2003 1/1/2005 reflects the integration of WebCAAF.
USDA GPEA Non-Completed Transaction Report
OMB Original GPEA
Control Compliance Revised: Date of
Agency No. Form No. Interaction Name Estimate Completion Explanation
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
government-wide eAuthentication initiative that
RUS 0572-0032 Non-Form Mortgage Information 10/1/2003 1/1/2005 reflects the integration of WebCAAF.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
government-wide eAuthentication initiative that
RUS 0572-0032 non-form State Regulatory Approvals 10/1/2003 1/31/2005 reflects the integration of WebCAAF.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
government-wide eAuthentication initiative that
RUS 0572-0032 Non-Form Power Requirements Study 10/1/2003 1/31/2005 reflects the integration of WebCAAF.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
implemented, RUS cannot offer an electronic
RUS 0572-0032 Non-Form Rate Data 10/1/2003 6/30/2004 alternative for this transaction.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
government-wide eAuthentication initiative that
RUS 0572-0032 Non-Form Pending Litigation 10/1/2003 1/31/2004 reflects the integration of WebCAAF.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
implemented, RUS cannot offer an electronic
RUS 0572-0032 Non-Form Alternative Sources of Power Statement 10/1/2003 6/30/2004 alternative for this transaction.
USDA GPEA Non-Completed Transaction Report
OMB Original GPEA
Control Compliance Revised: Date of
Agency No. Form No. Interaction Name Estimate Completion Explanation
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
RUS-FORM- government-wide eAuthentication initiative that
RUS 0572-0032 266 Compliance Assurance 10/1/2003 1/31/2004 reflects the integration of WebCAAF.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
RUS-FORM- government-wide eAuthentication initiative that
RUS 0572-0032 325 Long Range Financial Forecast 10/1/2003 1/31/2005 reflects the integration of WebCAAF.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
RUS-FORM- government-wide eAuthentication initiative that
RUS 0572-0032 726 Borrower Checklist 10/1/2003 1/31/2005 reflects the integration of WebCAAF.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
RUS-FORM- Cost Estimates and Loan Budget for government-wide eAuthentication initiative that
RUS 0572-0032 740C Electric Borrowers 10/1/2003 1/31/2005 reflects the integration of WebCAAF.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
RUS-FORM- government-wide eAuthentication initiative that
RUS 0572-0032 740G Application for Headquarters Facilities 10/1/2003 1/1/2005 reflects the integration of WebCAAF.
USDA GPEA Non-Completed Transaction Report
OMB Original GPEA
Control Compliance Revised: Date of
Agency No. Form No. Interaction Name Estimate Completion Explanation
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
Equal Employment Opportunity Employer government-wide eAuthentication initiative that
RUS 0572-0032 SF-100 Report 10/1/2003 1/31/2005 reflects the integration of WebCAAF.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
government-wide eAuthentication initiative that
RUS 0572-0032 SF-LLL Disclosure of Lobbying Activities 10/1/2003 1/1/2005 reflects the integration of WebCAAF.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
implemented, RUS cannot offer an electronic
RUS 0572-0041 Non-Form Board Resolution 10/1/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
implemented, RUS cannot offer an electronic
RUS 0572-0041 Non-Form Formal Release of Lien 10/1/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
implemented, RUS cannot offer an electronic
RUS 0572-0041 Non-Form Appraisal 10/1/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
RUS-FORM- Request for Release of Lien and/or implemented, RUS cannot offer an electronic
RUS 0572-0041 793 Approval of Sale 10/1/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
RUS FORM Certification of Contract or Force Account implemented, RUS cannot offer an electronic
RUS 0572-0059 158 Proposal Approval 10/1/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
RUS FORM implemented, RUS cannot offer an electronic
RUS 0572-0059 159 Summary of Completed Construction 10/1/2003 6/30/2004 alternative for this transaction.
USDA GPEA Non-Completed Transaction Report
OMB Original GPEA
Control Compliance Revised: Date of
Agency No. Form No. Interaction Name Estimate Completion Explanation
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
RUS FORM implemented, RUS cannot offer an electronic
RUS 0572-0059 771 Summary of Work Orders 10/1/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
RUS FORM implemented, RUS cannot offer an electronic
RUS 0572-0059 771a Summary of Work Orders 10/1/2003 6/30/2004 alternative for this transaction.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
RUS FORM government-wide eAuthentication initiative that
RUS 0572-0074 675 Certification of Authority 10/1/2003 1/31/2005 reflects the integration of WebCAAF.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
Supplementary Information and Toll implemented, RUS cannot offer an electronic
RUS 0572-0079 Non-Form Settlement Data 10/1/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
Prerequisites to release and advance of implemented, RUS cannot offer an electronic
RUS 0572-0079 Non-Form funds 10/1/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
implemented, RUS cannot offer an electronic
RUS 0572-0079 Non-Form Narrative for Loan Design 10/1/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
RUS FORM implemented, RUS cannot offer an electronic
RUS 0572-0079 507 Report on Telephone Acquisitions 10/1/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
RUS FORM implemented, RUS cannot offer an electronic
RUS 0572-0079 569 Area Coverage Survey Report 10/1/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
RUS-FORM- Application for Telecommunications Loan implemented, RUS cannot offer an electronic
RUS 0572-0079 490 or Loan Guarantee 10/1/2003 6/30/2004 alternative for this transaction.
USDA GPEA Non-Completed Transaction Report
OMB Original GPEA
Control Compliance Revised: Date of
Agency No. Form No. Interaction Name Estimate Completion Explanation
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
RUS-FORM- implemented, RUS cannot offer an electronic
RUS 0572-0079 494 Loan Design Summary 10/1/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
RUS-FORM- implemented, RUS cannot offer an electronic
RUS 0572-0079 495 Construction Cost Estimates 10/1/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
implemented, RUS cannot offer an electronic
RUS 0572-0122 Non-Form Legal Authority and Responsibility 10/3/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
implemented, RUS cannot offer an electronic
RUS 0572-0122 Non-Form Transfer and Assumptions 10/3/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
implemented, RUS cannot offer an electronic
RUS 0572-0122 Non-Form Proof of Lender Eligibility 10/3/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
implemented, RUS cannot offer an electronic
RUS 0572-0122 Non-Form Preguarantee Review 10/3/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
implemented, RUS cannot offer an electronic
RUS 0572-0122 Non-Form Construction Contracts 10/3/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
implemented, RUS cannot offer an electronic
RUS 0572-0122 Non-Form Bankruptcy Responsibilities 10/3/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
Loan Servicing/Audited Financial implemented, RUS cannot offer an electronic
RUS 0572-0122 Non-Form Statements 10/3/2003 6/30/2004 alternative for this transaction.
USDA GPEA Non-Completed Transaction Report
OMB Original GPEA
Control Compliance Revised: Date of
Agency No. Form No. Interaction Name Estimate Completion Explanation
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
implemented, RUS cannot offer an electronic
RUS 0572-0122 Non-Form Preapplication Development 10/3/2003 6/30/2004 alternative for this transaction.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
government-wide eAuthentication initiative that
RUS 0572-0122 Non-Form Disposition of Acquired Property 10/3/2003 1/31/2005 reflects the integration of WebCAAF.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
government-wide eAuthentication initiative that
RUS 0572-0122 Non-Form Borrower Default 10/3/2003 1/31/2005 reflects the integration of WebCAAF.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
implemented, RUS cannot offer an electronic
RUS 0572-0122 Non-Form Intergovernmental review 10/3/2003 6/30/2004 alternative for this transaction.
The results of a risk assessment combined with
additional justification prepared by the responsible
business area have led the agency to a
determination that an authentication assurance level
of 3 is required. Understanding that the USDA
eAuthentication solution, WebCAAF, can only
support assurance requirements of level 1 and 2,
the agency was unable to offer the public an
electronic alternative for conducting business by the
October 21, 2003 deadline. A project plan and an
estimated GPEA compliance date will be provided
after an appropriate architecture is defined for the
government-wide eAuthentication initiative that
RUS 0572-0122 Non-Form Liquidation 10/3/2003 1/31/2004 reflects the integration of WebCAAF.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
implemented, RUS cannot offer an electronic
RUS 0572-0122 Non-Form Commitment Cancellation 10/3/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
implemented, RUS cannot offer an electronic
RUS 0572-0122 Non-Form Inspections 10/3/2003 6/30/2004 alternative for this transaction.
USDA GPEA Non-Completed Transaction Report
OMB Original GPEA
Control Compliance Revised: Date of
Agency No. Form No. Interaction Name Estimate Completion Explanation
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
Additional Supplementary Information, as implemented, RUS cannot offer an electronic
RUS 0572-0130 <empty> needed 10/1/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
implemented, RUS cannot offer an electronic
RUS 0572-0130 <empty> Evidence of Legal Notification 10/1/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
implemented, RUS cannot offer an electronic
RUS 0572-0130 <empty> Business Plan 10/1/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
implemented, RUS cannot offer an electronic
RUS 0572-0130 <empty> Market Survey 10/1/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
implemented, RUS cannot offer an electronic
RUS 0572-0130 <empty> Financial Forecast 10/1/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
implemented, RUS cannot offer an electronic
RUS 0572-0130 <empty> Environmental Report 10/1/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
implemented, RUS cannot offer an electronic
RUS 0572-0130 <empty> Certified System Design 10/1/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
Proof of Compliance with other Federal implemented, RUS cannot offer an electronic
RUS 0572-0130 Non-Form Statutes and Regulations 10/1/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
Certification of Availability of Broadband implemented, RUS cannot offer an electronic
RUS 0572-0130 Non-Form Service 10/1/2003 6/30/2004 alternative for this transaction.
This form is submitted on behalf of an entity
(business), by an individual of the entity. There is a
need to tie the individual to the entity. A capability to
do this is under development and should be
available in 2004. Until this capability is
RUS FORM implemented, RUS cannot offer an electronic
RUS 0572-0130 532 Loan Application Form 10/1/2003 6/30/2004 alternative for this transaction.
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