SoCalGas ENVOY. Backbone Transportation Service User Guide
|
|
- Nathaniel Henderson
- 6 years ago
- Views:
Transcription
1 SoCalGas ENVOY Backbone Transportation Service User Guide
2 TABLE OF CONTENTS 1 Introduction to Backbone Transportation Service My Contract Rights Navigating My Contract Rights Buy Rights Ledger Navigating the Buy Rights Ledger Buy IT BTS Service Buy IT OSD Service Buy Firm BTS Service Exchange Receipt Point Rights Navigating Exchange Receipt Point Rights Using Exchange Receipt Points Buy/Exchange Rights Deadlines Aggregated Contracts Aggregation Parameters View Aggregated/BTS Contracts Aggregated Contracts BTS Contracts Create New Aggregated Contract Aggregated Contract Description Aggregate BTS Contract Remove, Edit or Disaggregate Contract View Daily Contract Quantity
3 GETTING STARTED 1 Introduction to Backbone Transportation Service Upon logging into Envoy, open the Navigation Menu and then click BTS to open up a drop-down menu. The Backbone Transportation Service Menu (or BTS Menu) contains the following: My Contract Rights Aggregated Contract Exchange Receipt Point Rights Buy Rights Ledger Open/Pre-Arranged Offers Post Offer to Sell Firm Rights My Bids Detail Summary Awarded Contract These sub-menus are discussed in detail in the following sections. 3
4 Backbone Transportation Service can also be found on Envoy s landing page as a Quick Links widget 4
5 GETTING STARTED 2 My Contract Rights This searchable ledger displays the interruptible (IT), off system delivery (OSD) and firm contracts associated with a user s rights, including any trading rights assigned to the user from an end-use customer from Nomination and Trading Authorization Form. The corresponding Contract Number, Contract Quantity (Dth), Rate Schedule, and other pertinent information are also displayed. 2.1 Navigating My Contract Rights From the BTS menu, click on My Contract Rights to bring up a searchable ledger showing the user s BTS Contracts. The user may select a radio button to view individual contract details or select the filter icon in the Menu toolbar to filter the search. Enter the appropriate information in the fields shown to specify which Backbone Transportation Service Contracts (also referred to as BTS Contracts or BTSCs) are displayed. Alternatively, the user may go directly to My Contract Ledger by clicking Cancel. 5
6 After the user enters the appropriate information in My Contract Rights Filter, My Contract Ledger screen will appear, similar to the one shown below. (To access My Contract Rights Filter again, click on the Filter icon in the Menu toolbar to choose which BTSCs are displayed on the ledger) Selecting the radio button next to the desired contract and clicking on the More icon displays the View Details option. Select the Expand feature to show all of the months in the contract, allowing the user to select individual months detailing daily quantities. Alternatively, select the Expand All feature to see all of the months in the contract and all of the daily quantities contracted for each of those months. 6
7 GETTING STARTED 3 Buy Rights Ledger This ledger displays the rights that a user purchased from SoCalGas through the Electronic Bulletin Board (EBB). Within this ledger, a user may also Buy IT BTS Service, Buy IT OSD Service, and Buy Firm BTS Service via the More icon. The Buy Rights Ledger opens on a searchable ledger page. Users may click on the Filter icon to search interruptible, firm or OSD rights from SoCalGas. *Note: The deadline for purchasing firm, interruptible and OSD rights from SoCalGas for use on the next flow date is 4:00 PM PCT the day prior. 3.1 Navigating the Buy Rights Ledger From the BTS Menu, click on Buy Rights Ledger. This will bring up Filter Buy Rights shown below. Enter the appropriate information in the fields shown to specify which purchased rights are displayed. Alternatively, the user may go directly to Buy Rights Ledger by clicking Cancel. 7
8 After the user enters the appropriate information in Filter Buy Rights, Buy Rights Ledger screen will appear, similar to the one shown below. (To access Buy Rights Filter again, select the Filter icon to choose which purchased rights are displayed on the ledger) 8
9 3.2 Buy IT BTS Service Using the Buy IT BTS Service feature, a user may purchase a Backbone Transportation Service Contract (BTSC) under tariff rate G-BTS4 from SoCalGas. The deadline for purchasing interruptible BTS rights from SoCalGas for use on the next flow date is 4:00 PM PCT the day prior. 1. From the Buy Rights Ledger, click on More in the Menu Toolbar, then click on Buy IT BTS Service. 2. After clicking Buy IT BTS Service, a screen will appear similar to the one shown below. Enter the Acquiring Receipt Point Master Agreement (RPMA). If the user does not know the RPMA, click the magnifying glass and search for the desired RPMA. 3. Fill out the fields appropriately and click Submit. *Note: The system will check the user s available credit and award or reject the contract. The awarded contract number will appear in My Contract Rights within one hour after submission. 9
10 3.3 Buy IT OSD Service Using the Buy IT OSD Service feature, a user may purchase an Off System Delivery Contract under tariff rate G-OSDI from SoCalGas. The deadline for purchasing interruptible OSD rights from SoCalGas for use on the next flow date is 4:00 PM PCT the day prior. 1. From the Buy Rights Ledger, click on More in the Menu Toolbar, then click on Buy IT OSD Service. 2. After clicking Buy IT OSD Service, a screen will appear similar to the one shown below. Enter the acquiring receipt point master agreement (RPMA). If the user does not know the RPMA, click the magnifying glass and search for the desired RPMA. 3. Fill out fields appropriately and click Submit. *Note: The system will check the available credit for the RPMA and award or reject the contract. The awarded contract will display on the Buy Rights Ledger. The awarded contract number will appear in My Contract Rights within one hour after submission. 10
11 3.4 Buy Firm BTS Service Using the Buy Firm BTS Service feature, a user may purchase a Backbone Transportation Service Contract (BTSC) under tariff rate G-BTS1 or tariff rate G-BTS2 from SoCalGas. The deadline for purchasing firm BTS rights from SoCalGas for use on the next flow date is 4:00 PM PCT the day prior. 1. From the Buy Rights Ledger, click on More in the Menu Toolbar, then click on Buy Firm BTS Service. 2. After clicking Buy Firm BTS Service, a screen will appear similar to the one shown below. Choose the desired Rate Schedule from the drop down menu. 3. Enter the acquiring receipt point master agreement/customer (RPMA). If the user does not know the RPMA, click the magnifying glass and search for the desired RPMA. 4. Select the Receipt Point from the drop down menu. 5. Enter Start Date and End Date for the contract the user wishes to purchase. 6. Click the GO button next to Specify Quantity. The table showing Available Capacity for Receipt Point (Dths/Day) will be populated, dependent on the Receipt Point, Start Date and End Date that were entered in the previous steps. *Note: For each month, the Available Capacity for Receipt Point displayed is determined by the day of the month that has the least available capacity. Therefore, a user 11
12 should consider entering the same Start Date and End Date if the user would like to see the Available Capacity for Receipt Point for only one particular day. 7. Enter Firm Quantity Requested (Dths/Day) for the contract for each applicable month. 8. View Terms and check the box to agree to the terms. 9. Click Submit to request the contract. *Note: The system will check the available credit for the RPMA and award or reject the contract. The awarded contract will display on the Buy Rights Ledger. The awarded contract number will appear in My Contract Rights within one hour after submission. 12
13 GETTING STARTED 4 Exchange Receipt Point Rights Selecting Exchange Receipt Point Rights opens a searchable ledger of a user s BTSCs and any BTSCs for whom the user holds trading rights. The corresponding Receipt Point Master Agreement Number (RPMA No.) and the contracted rights for each month (Dths/day) are also displayed. Select a BTSC by clicking on the radio button and selecting Exchange Receipt Points under the More icon. 4.1 Navigating Exchange Receipt Point Rights 1. From the BTS Menu, click on Exchange Receipt Point Rights. This shall bring up Exchange Rights Filter shown below. Enter the appropriate information in the fields shown to specify which BTSCs are displayed. Alternatively, the user may go directly to Exchange Ledger by clicking Cancel. 13
14 2. After the user enters the appropriate information in Exchange Rights Filter, Exchange Ledger screen will appear, similar to the one shown below. (To access Exchange Rights Filter again, click the Filter icon to choose which BTSCs are displayed on the ledger) Using Exchange Receipt Points Using the Exchange Receipt Points feature, a user may exchange its existing contract rights to a particular receipt point with contract rights to another receipt point. 1. From the Exchange Receipt Point Rights Ledger (Exchange Ledger), click on the radio button on the left-hand side corresponding to the BTSC for which the user would like to exchange receipt points. 2. After selecting the radio button, click on the More icon and select Exchange Receipt Points. 14
15 3. A screen will appear similar to the one shown below. Enter the desired Start Date and End Date for the exchange. Note that these dates must be within the terms of the existing contract. 4. From the drop down menu, select the desired Receipt Point for the exchange. 5. Click the Go button next to Specify Quantity. The table showing Available Capacity for Receipt Point (Dths/Day) will be populated, dependent on the Receipt Point, Start Date and End Date that were entered in the previous steps. *Note: For each month, the Available Capacity for Receipt Point displayed is determined by the day of the month that has the least available capacity. Therefore, a user should consider entering the same Start Date and End Date if the user would like to see the Available Capacity for Receipt Point for only one particular day. 6. Enter a Firm Quantity Requested (Dth/Day) for the contract for each applicable month. 7. View Terms and check the box to agree to the terms. 8. Click Submit to request the exchange. 15
16 *Note: Once the exchange has been submitted, the user will be returned to the Exchange Receipt Point Rights ledger screen. The ledger will show the new BTSC. The original BTSC with the reduction will be available in My Contract Rights ledger within one hour after submission. 4.2 Buy/Exchange Rights Deadlines 16
17 5 Aggregated Contracts GETTING STARTED Aggregated Contracts can be created to allow customers to combine one or more BTS Contracts with the same Rate Schedule and Receipt Point into one contract for a determined period of time. The following is the procedure for viewing, creating, and editing an Aggregated Contract. 5.1 Aggregation Parameters The deadline to aggregate BTS contracts is 3pm day ahead of flow date. Firm BTSCs can be aggregated with: 1. Identical RPMA contracts, 2. Identical receipt points, 3. Identical rate schedules, and 4. Identical contract volumetric rates can be aggregated(g-bts2 or G-BTSN2) Interruptible contracts (G-BTS4) cannot be aggregated. Aggregated Contracts with nominations on it cannot be deleted. Attempts will result in an error message. Do not remove BTS contracts by disaggregating if you have nominations on that aggregated contract your confirmation quantity will be reduced. Do not reduce your BTS capacity via trade or exchange if you have nominations on it - your confirmation quantity will be reduced by the amount traded or exchanged. Do not nominate using previous aggregated BTS contracts - your confirmation will be reduced to zero. The aggregated contract number now has the capacity. Secondary market trades and exchanges must still be done on the individual Backbone Transmission Service Contract (BTSC). No automatic aggregation is performed for new purchased capacity. The customer may aggregate any new BTS contract acquired into an existing aggregated capacity contract. If a customer trades (sells) or exchanges out capacity that has been aggregated into an aggregated capacity contract, the Envoy system will automatically reduce the capacity amount that has been traded (sold) or exchanged out from the original contract from the aggregated capacity contract. 17
18 5.2 View Aggregated/BTS Contracts Aggregated Contracts From the Navigation Menu, click on the BTS menu item and then Aggregated Contract in the drop-down menu. 18
19 The Aggregated Contract Filter screen will open. After the user enters the appropriate information, the Aggregated Contract Summary screen will appear, similar to the one shown below. (To access the Filter screen again, click on the Filter icon in the Actions Menu Bar). 19
20 To View Details, select the radio button next to the desired contract and click on the More icon in the Actions Menu Bar, then select View Details BTS Contracts Select BTS Contracts in the header to view Firm contracts tied to own RPMA. *Note: Agents can see all contracts tied through relationships and can aggregate customer BTSCs under the individual RPMA contract. 20
21 To specify information on either screen, click on the Filter icon in the Actions Menu Bar. 21
22 5.3 Create New Aggregated Contract 1. On the Aggregated Contracts Summary screen, click on the More icon and select +Create. 2. Type RPMA ID or Search Using Magnifying Glass, select Receipt Point, select Rate Schedule, select Submit. 22
23 3. Envoy will generate a new Aggregated Contract ID that will appear in the Aggregated Contract summary screen. 5.4 Aggregated Contract Description 1. From Aggregated Contract Screen, click Aggregated Contract Description (Top Right). 23
24 2. Description explains how the Aggregated Contract ID is generated. 5.5 Aggregate BTS Contract 1. To attach BTS Contract(s), select Radio button of Aggregated Contract ID. Click on the More icon and select Aggregate. 24
25 2. Enter BTS contract or search by clicking magnifying glass. 3. Adjust start and end date range as needed and click Submit. a. Dates default to next available start date and end date of contract. b. Start date can t be earlier than Cycle 1 deadline, the next day s flow date. 4. Envoy generates Aggregated Contract ID. 25
26 5. Be sure to review the start dates carefully (e.g. Aggregated Contract, Aggregation, and Contract Start Dates). 5.6 Remove, Edit or Disaggregate Contract 1. Click on desired Aggregated Contract ID 2. Select Radio Button next to desired BTS Contract No, click on the More icon and select one of the following: Click Remove to disaggregate future start date contracts. Click Disaggregate to disaggregate contracts today s date or greater. Click Edit to change the date range for the aggregated contract. 26
27 5.7 View Daily Contract Quantity 1. From Aggregated Contract Screen, select Radio button, click on More in the Menu Toolbar, then select View DCQ. 2. View Daily Contract Quantity associated with Aggregated Contracts. 27
28 3. Select Expand/Expand All to view Daily Contract Quantity each month during term of aggregation. 4. Select Collapse/Collapse All to compress. 28
SoCalGas ENVOY. Buy Rights Ledger Backbone Transportation Service
SoCalGas ENVOY Buy Rights Ledger Backbone Transportation Service TABLE OF CONTENTS 1 Buy Rights Ledger... 3 1.1 Navigating the Buy Rights Ledger... 3 1.2 Buy IT BTS Service... 9 1.3 Buy IT OSD Service...
More informationSoCalGas ENVOY. Informational Postings User Guide
SoCalGas ENVOY Informational Postings User Guide TABLE OF CONTENTS 1 Understanding Informational Postings... 3 1.1 Descriptions of Informational Postings... 3 1.2 Viewing Informational Postings... 4 1.2.1
More informationSoCalGas ENVOY. Transaction Ledger User Guide
SoCalGas ENVOY Transaction Ledger User Guide TABLE OF CONTENTS 1 Transactions Ledger... 3 1.1 Overview... 3 1.1.1 What is a Transaction?... 3 1.2 Add Transaction... 3 1.3 Upload Transaction... 10 1.4 Confirm
More informationNORTH COAST GAS TRANSMISSION. Electronic Bulletin Board. Shipper User Manual
NORTH COAST GAS TRANSMISSION Electronic Bulletin Board Shipper User Manual Table of Contents Section 1: Hardware Requirements...1 Section 2: Logging Into the System...2 Section 3: Nominations...3 Section
More informationSoCalGas ENVOY. Getting Started User Guide
SoCalGas ENVOY Getting Started User Guide TABLE OF CONTENTS 1 Envoy Access... 4 1.1 Initial Access... 4 1.2 Envoy Forms... 4 1.3 Logon IDs... 4 1.4 Change EBB Service Selections... 4 1.5 Termination of
More informationSoCalGas ENVOY. Meter Usage Reports
SoCalGas ENVOY Meter Usage Reports TABLE OF CONTENTS 1 Meter Usage... 3 1.1 Why is Meter Usage Important?... 3 1.1.1 Navigating Meter Usage Ledger... 3 1.2 Meter Usage Filter... 4 1.3 Ledger Viewing Options...
More informationAugust 20, 2015 WEBEX
www.kindermorgan.com August 20, 2015 WEBEX Agenda Capacity Release How to Create an Offer Confirm a Bid Copy an Offer Create a Bid Recall/Reput Q&A 2 www.kindermorgan.com From the Navigation Panel expand
More informationInformational Postings. Informational Postings are publicly shared resource of the most current information. There are 3 Categories:
Informational Postings Informational Postings are publicly shared resource of the most current information. There are 3 Categories: Notices General Messages Tariff Information Most users refer to Notices
More informationSubmitting Nominations Below EPSQ
Submitting Nominations Below EPSQ This packet describes the process of submitting and processing nominations submitted below the Elapsed Pro-Rata Quantity ( EPSQ ) Volume. This process automates the manual
More informationWebEx January 25, 2017
www.kindermorgan.com WebEx January 25, 2017 www.kindermorgan.com Sherry Saunders Manager Contract Administration Celeste Aragon Contract Administrator Sr I Agenda Passport2DART Training Login Capacity
More informationDate Tester Pass/Fail Notes. Step Action Input Expected Results 1. From the Financials menu, click the Purchasing link.
Test History Date Tester / Notes Time to Test Estimated Time Actual Time Test Setup Test Navigation 1. From the Financials menu, click the Purchasing link. 2. Click the Receipts link. 3. Click the Add/Update
More informationLINK System Customer Interface. Contracts Overview Overview
LINK System Customer Interface Contracts Overview Overview 1 Glossary Summary Request New Contract (RFS) Amend A Contract (RFS) Net Present Value Discount Request Request for Service Request for Service
More informationF.09 Trades & Auctions First Gas GTAC Transaction Management System. Version 2.0A
F.09 Trades & Auctions 200612 First Gas GTAC Transaction Management System Version 2.0A Table of Contents 1. F.09.01.01 Trade of Gas (Prearranged) 5 1.1 Process 5 1.1.1 Request Trade 5 1.1.2 Update Trade
More informationProcess Document Financials 9.0: Creating Receipts. Version 9.0 Document Generation Date 2/16/2009 Last Changed by Status. Creating Receipts.
Version 9.0 Document Generation Date 2/16/2009 Last Changed by Status Final System Office Creating Receipts Concept When shipments arrive from vendors, the items included in the shipment go through a receiving
More informationShort-term Obligation Rate Transparency (SHORT) System Submission Manual
The Official Source for Municipal Disclosures and Market Data Short-term Obligation Rate Transparency (SHORT) System Submission Manual Version 2.2, June 2016 emma.msrb.org Revision History Version Date
More informationNew SHORT System Submission Requirements
EMMA Electronic Municipal Market Access The Official Source for Municipal Disclosures and Market Data New SHORT System Submission Requirements Upcoming Changes to MSRB Rules and Submission Process May
More informationVendor Extranet Security Administrator User Guide. Domestic U.S.A. Business
Vendor Extranet Security Administrator User Guide Domestic U.S.A. Business 2017 TABLE OF CONTENTS I. Role of Security Administrator (SA) a. Registration p. 3 b. Responsibilities p. 3 c. Password Reminder
More informationGo to the ADMINISTRATION tab >Systems box> E-Pro(E-Vouchers, PReqs/Receiving)
Receiving Guide This guide demonstrates the process of receiving goods for the Receiver on requisition orders to an outside vendor. The receiver should be someone other than the initiator to ensure proper
More informationVerify Credit Card Transactions
Credit card transactions will be loaded into Workday from the bank daily. Credit card transactions are verified in Workday by adding the required additional information to the transaction and attaching
More information1 P a g e. User Guide
1 P a g e User Guide Contents Introduction... 3 Registering VAT Filer... 3 Adding VAT Jobs to Client Records... 3 Authentication... 4 Retrieving Data from HMRC... 5 Obligations (VAT Periods)... 5 Retrieving
More informationweb po user guide Supplier
web po user guide Supplier web po user guide table of contents supplier section 1 before you begin section 2 getting started and the basics section 3 Web PO Supplier Administration section 4 Viewing Purchase
More informationCreating Purchase Order Requisitions Example: Creating a PO Requisition for Staples
Creating Purchase Order Requisitions Example: Creating a PO Requisition for Staples This document lists the steps to create and submit a Purchase Order Requisition for Staples. Click on the desired link
More informationREPORTS Table of Contents
Reports Reports can be accessed from 1Line to assist customers in monitoring their business on Transco. This module explains the pages related to Reports in 1Line. Transco - 1 - REPORTS Table of Contents
More informationUsing the Project system you can submit your notices for publication in:
DCB/OJEU User Guide Table of Contents Introduction... 3 Main Menu... 4 Getting Started... 4 Creating a Contract Notice... 4 List My Contracts... 4 DCB/OJEU Contracts... 5 Adding Lots... 7 Submitting an
More informationHow Do I Use the Patient Payment Manager (PPM) for Automated Payments?
How Do I Use the Patient Payment Manager (PPM) for Automated Payments? The PPM is an automated payment system that is tied to your merchant account with BancTek. Once you receive your merchant account
More informationFebruary 3, 2016
www.kindermorgan.com February 3, 2016 Agenda DART Implementation timeline Customer checklist Viewing Contracts and Capacity Release Q&A 2 2 www.kindermorgan.com DART Implementation Timeline DART will open
More informationFINRA Transparency Services Participation Agreement User Guide Version 1.0 March 2018
FINRA Transparency Services Participation Agreement User Guide Version 1.0 March 2018 The information contained herein may not be copied, retransmitted, disseminated, distributed, sold, resold, leased,
More informationBuyers Work Centre: Amending Orders
Buyers Work Centre: Amending Orders Responsibility Navigate iprocurement Buyer Buyers Work Centre > Orders You are restricted to what amendments can be made to orders. The following amendments can be made:
More informationRESOLV EDI CONTROL. User Guide Version 9.2 for HANA PRESENTED BY ACHIEVE IT SOLUTIONS
RESOLV EDI CONTROL User Guide Version 9.2 for HANA PRESENTED BY ACHIEVE IT SOLUTIONS Copyright 2011-2016 by Achieve IT Solutions These materials are subject to change without notice. These materials are
More informationHow to Receive in Banner
How to Receive in Banner Description: Use the Receiving Goods Form to enter goods received information. You can only perform receiving transactions against completed and approved purchase orders. Form
More informationRequest for Quotations RFQ # Garage Door Panels for Building #2 Commercial Overhead Doors October 12, 2012
Request for Quotations October 12, 2012 Kansas City Area Transportation Authority (KCATA) requests quotes from qualified vendors to supply overhead garage door panels for Building 2 at the KCATA Complex
More informationRevised (1/18) ACH Direct User Guide
Revised (1/18) ACH Direct User Guide Table of Contents Page 1. Introduction to ACH Direct 4 1.1 Overview of ACH Direct 4 1.2 Getting Started on ACH Direct 6 2. Overview of ACH Direct Corporate Administration
More informationWelcome to Shopfront. Your distributor will supply your user name, password, and the website address for your login page.
User Guide Table of Contents Login... 3 Choose a Location... 4 Home Page... 5 Header Bar... 6 My Catalog... 6 Menu Bar... 7 My Profile... 8 Contact Us... 9 Change Location... 10 Shopping Lists... 11 Quick
More informationTable of Contents. 2 P a g e
1 P a g e Table of Contents Purpose... 3 Accessing the tendering platform for the first time... 3 Logging into the software... 4 The Welcome Screen... 5 Search by... 6 How to Submit Bids... 7 Download,
More informationSupplier Response User Guide Request for Tender Release 2.0 November 2014
Supplier Response User Guide Request for Tender Release 2.0 November 2014 Request For Tender 1.0 ask@perfect.com www.perfect.com Contents 1. Invitation to Tender...3 1.1 Tender Response Login Page...3
More informationMyFloridaMarketPlace (MFMP) Information Technology Staff Augmentation Services State Term Contract equote Training
MyFloridaMarketPlace (MFMP) Information Technology Staff Augmentation Services State Term Contract equote Training 1 Agenda Overview and Benefits of equotes Creating an equote Vendor View Managing equotes
More informationCustomization Program Easily customize your Toshiba Microsite and a Variety of Marketing Materials
Customization Program Easily customize your Toshiba Microsite and a Variety of Marketing Materials Toshiba is excited to launch our enhanced customization program. The program allows Dealers to customize
More informationWhat are Energy Contract Volume Notifications and Metered Volume Reallocation Notifications
Guidance Volume s This document covers: What are Energy Contract Volume s and Metered Volume Reallocation s How to set up Agent Authorisations How to submit Volume s 1. What are ECVNs and MVRNs? Parties
More informationQUICK REFERENCE GUIDE
QUICK REFERENCE GUIDE Viewing and Searching for Strategic Sourcing Events To access the Strategic Sourcing navigation, please follow the instructions directly below: Sign into the below URL with the credentials
More informationFY2016 FCC Form 470 and Competitive Bidding
and Competitive Bidding Slide 1 Table of Contents Topic Page The E-Rate Process 3 Making a Plan 5 The Basics 11 Filing a Form 470 21 Form Actions 25 Form 470 Section One: Basic Information 29 Form 470
More informationSeptember 17, 2013 Online Meeting
www.kindermorgan.com September 17, 2013 Online Meeting www.kindermorgan.com Erin Mortimer Transportation/Storage Services Kinder Morgan DART Notifications and Reports Email Notifications and reports currently
More informationFY2017 FCC Form 470 and Competitive Bidding
and Competitive Bidding Slide 1 Table of Contents Topic Page The E-Rate Process 3 Making a Plan 5 The Basics 11 Filing a Form 470 21 Form Actions 25 Form 470 Section One: Basic Information 30 Form 470
More informationNetwork Integration Transmission Service. Implementation of NITS on OASIS
Network Integration Transmission Service Implementation of NITS on OASIS Key Items Revisited Queue Processing and Preemption/Competition Automation of Hourly & Daily Strict Enforcement of Timing Requirements
More informationEffective Date: November 26, A. Overview
WEI Technology LLC ( WEI, we or us ) takes your privacy seriously. Please read this Privacy Policy, which describes the types of information we collect through www.lendingpad.com (the Website ), and how
More informationFixed Income Clearing Corporation REAL TIME TRADE MATCHING WEB FRONT END (RTTM WFE) SYSTEM FOR GSD USER GUIDE
REAL TIME TRADE MATCHING WEB FRONT END (RTTM WFE) SYSTEM FOR GSD USER GUIDE Date: 12/31/2008 Version #: 3.0 Distribution: GSD Participants 1 RTTM WFE FOR GSD USER GUIDE (V3.0) Table of Contents 1. Introduction...
More informationHow do I create a Contract Notice for OJEU?
Introduction Welcome to the Delta E-Notice service for creating, transmitting and managing your contract announcements electronically for the OJEU and lower value contract announcements. Delta E-Notice
More informationLocating and Responding to a Solicitation
Locating and Responding to a Solicitation Locating a Solicitation Viewing the Solicitation Header Tab Items Tab Responding to the Solicitation Edit a RFx Response Withdraw/Re-Submit a RFx Response Locating
More informationContents GENERAL OVERVIEW 3. User Profile and Permissions... 3 Regional Manager... 3 Manager... 3 User... 4 Security... 4
SYNERGY USER GUIDE Contents GENERAL OVERVIEW 3 User Profile and Permissions... 3 Regional Manager... 3 Manager... 3 User... 4 Security... 4 Budgets... 4 Spending Limits... 5 PO Hold Review... 5 Regional
More informationMid-Year PEIMS Collection 2 Finance Reporting Prior Year data. Organization - Overview
Mid-Year PEIMS Collection 2 Finance Reporting Prior Year data Mid-Year PEIMS Collection 2 is a report of actual financial data for the prior school year. The collection will include the following records:
More informationFNM Expansion Training Webinar
FNM Expansion Training Webinar Cynthia Hinman Lead Client Trainer August 11, 2014 The information contained in these materials is provided for general information only and does not constitute legal or
More informationRequest for Quotation RFQ SUBJECT: PRINT: TRANSCRIPT PAPER AND ENVELOPES
Request for Quotation RFQ16-1576 SUBJECT: PRINT: TRANSCRIPT PAPER AND ENVELOPES DATE OF ISSUE: March 16, 2016 TO RESPOND BY: RESPOND TO: March 30, 2016 @ 1500 Hours (3:00 PM Pacific Time) Sandra Shelke
More informationTexas Tech University Health Sciences Center Finance & Administration. Document Search
Texas Tech University Health Sciences Center Finance & Administration Document Search This chapter will focus on finding documents within TechBuy using the Document Search feature. The Document Search
More informationeasysourcing Bid Line Item Reference Guide
easysourcing Bid Line Item Reference Guide 1 Table of Contents easysourcing TM Bid Line Item Process... 3 Online Creation of Bid... 3 Bid Status... 3 Creation of Bid details... 4 Creation of Lot... 5 Deleting
More informationSpecialty Benefit Solutions (SBS) Online Member Maintenance Administration Guide
Specialty Benefit Solutions (SBS) Online Member Maintenance Administration Guide Table of contents Welcome... 1 Accessing the New Link for Online Member Maintenance Tool.... 2 Logging In... 3 Online Transaction
More informationUSER GUIDE. June 2012 VERSION 1.0. Supplier Portal. Kimberly-Clark. E-sourcing
USER GUIDE June 2012 VERSION 1.0 Supplier Portal Kimberly-Clark E-sourcing Copyright 2005, Kimberly-Clark Worldwide, Inc. All rights reserved. This document and its associated training materials are proprietary
More informationScholastic Oracle Cloud Supplier Portal User Guide
Scholastic Oracle Cloud Supplier Portal User Guide Table of Contents Introduction to the Supplier Portal... 3 What is the Supplier Portal?... 3 Navigating the Supplier portal... 3 Logging in... 3 Homepage
More informationDesignation and Termination of Network Resources
Transmission & Reliability Services Business Practice: Designation and Termination of Network Resources Posted: February 8, 2010 Effective: May 3, 2010 Revision No.: 5 1. Purpose The purpose of this business
More informationApplying for an Elective Opportunity
I. Finding elective opportunities to apply for Go to the portal main page (https://www.afmcstudentportal.ca) and sign in with your username and password. If you have not yet registered for the portal,
More informationOnline Banking Wire Transfer Enrollment
Online Banking Wire Transfer Enrollment Revised 9/2016 Page 1 Overview Wire Transfers (also referred to as Wire Transfer Payments) are a trusted instrument for transferring funds quickly and conveniently
More informationMunicipal Securities Rulemaking Board
Municipal Securities Rulemaking Board Real-Time Transaction Reporting System Web Users Manual Version 2.5 December 29 th, 2006 TABLE OF CONTENTS CHAPTER 1: INTRODUCTION... 2 CHAPTER 2: NORMAL SYSTEM HOURS...
More informationExpenseWire User Guide Submitters Edition Creating an Expense Report
ExpenseWire User Guide Submitters Edition Creating an Expense Report Contents Click on the topic you would like to jump to or continue to the next slide: Create an Expense Report Adding a Line Item Adding
More informationEvents at Towson University: Editor s Guide
Events at Towson University: Editor s Guide Table of Contents INTRODUCTION... 3 LOGGING IN... 3 ADMIN DASHBOARD... 4 ADDING AND MANAGING EVENTS... 4 ADDING AN EVENT... 4 MANAGING EVENTS... 8 Editing an
More informationSAP Shopping Cart for Custodians
BUSINESS & PRODUCTIVITY TECHNOLOGY & INFORMATION SYSTEMS SERVICES DIVISION USER SUPPORT SERVICES: EMPLOYEE BUSINESS TRAINING SAP Shopping Cart for Custodians Revised: October 2010 TABLE OF CONTENTS OVERVIEW...
More informationUNDP etendering: User Guide for Bidders. January 2018
UNDP etendering: User Guide for Bidders January 2018 Quick References to the Guide The UNDP etendering Guide for Bidders is a manual for individuals or companies who wish to participate in a UNDP tender
More informationDirect Remittance User manual
Direct Remittance User manual Version 5.1 Dato 10.09.18 Page 1 of 24 Contents 1 Introducing Direct Remittance... 3 Brief overview of the service... 3 Why direct remittance?... 3 Benefits for companies...
More informationAnna Independent School District
Anna Independent School District 501 S. Sherley Avenue Anna Texas 75409 www.annaisd.org Phone: 972-924-1000 Fax: 972-924-1001 Request for Proposals (RFP) Spring 2015 Computer Hardware Refresh The Technology
More informationHow To Use Request for Quote (RFQ)
How To Use Request for Quote (RFQ) September 2013 v.6 Table of Contents Creating a RFQ from an Agreement, a Lot or a Contract... 3 Step 1 Locate Contract/Agreement/Lot... 3 Step 2 Click Create RFQ... 3
More informationSouthwest Power Pool Transmission Congestion Rights TCR System Market Participant User Manual. Version 2.0 Last Updated: November 2012
Southwest Power Pool Transmission Congestion Rights TCR System Market Participant User Manual Version 2.0 Last Updated: November 2012 Copyright 2012 Nexant, Inc. All rights reserved. Nexant, Inc. P a g
More informationPECO SMART ENERGY USAGE DATA TOOL (PSEUDT)
PECO SMART ENERGY USAGE DATA TOOL (PSEUDT) BUILDING MANAGER USER GUIDE V2.5 2 Confidential Table of Contents 1. INTRODUCTION... 4 2. GETTING STARTED... 4 2.1 LOGGING IN TO PSEUDT... 4 2.2 THE PSEUDT DASHBOARD...
More informationIBM TRIRIGA Version Procurement Management User Guide
IBM TRIRIGA Version 10.3 Procurement Management User Guide Note Before using this information and the product it supports, read the information in Notices on page 192. Second edition, June 2013. This edition
More informationSEE CAO. User Documentation. User Guide for Capacity Traders
SEE CAO User Documentation User Guide for Capacity Traders Unicorn 2013 Unicorn Systems a.s. Jankovcova 1037/49, CZ 170 00 Prague 7 Project: Project Subject: Document Title: SEE CAO User Documentation
More informationWelcome to ComputerEase 10.0
Welcome to ComputerEase 10.0 This manual is designed to walk you through basic functions by ComputerEase Software, Inc. This manual will be a useful tool as you explore ComputerEase. If you have upgraded
More informationUNFPA etendering Manual for Bidders. December 22, 2015 Anu Saxena Peery, Lauren Knipping Bolinger
UNFPA etendering Manual for Bidders December 22, 2015 Anu Saxena Peery, Lauren Knipping Bolinger 1 Table of Contents Common Definitions:... 3 1. UNFPA bids & the new etendering system... 5 1.1 Register
More informationFAQ S - Sage 50 Bank Accounts Module
FAQ S - Sage 50 Bank Accounts Module 1. How to look up bank transactions in Sage 2. Where to amend bank transactions in Sage 3. How to amend a bank payment or receipt Edit screen 1 4. How to amend a transaction
More informationActivePay CARDHOLDER GUIDE
ActivePay CARDHOLDER GUIDE PNC - ACTIVEPAY CARDHOLDER TRAINING MANUAL TABLE OF CONTENTS Accessing the PNC ActivePay Web Application 2 Self Registration for Cardholders.. 3 Forgotten Username or Password
More informationSHORT TERM OPERATING RESERVE E-TENDER GUIDANCE DOCUMENT
SHORT TERM OPERATING RESERVE E-TENDER GUIDANCE DOCUMENT For use with the STOR Tender Submission Spreadsheet Issued on 14 th July 2017 National Grid Electricity Transmission plc National Grid House Warwick
More informationProcurement Communications Reporting System PCRS
Procurement Communications Reporting System PCRS Procurement Communications Reporting References The following information and links should be helpful to you. I am sure they will become your favorites.
More informationQ1: Were you looking for any Software Assurance with any of the Microsoft Windows or SQL?
February 12, 2016 To: All Prospective Bidders Re: 3 Legal Notice No. GD 16-01 Servers & Server Software Following are questions received and RTA s responses: Q1: Were you looking for any Software Assurance
More informationBusiness Practice. 1.2 Resources must meet certain FERC specified requirements in order to qualify as Designated Network Resources.
Business Practice 1. General 1.1 Primary Network Service is a long-term firm service and should only be used by Network Customers when reserving and scheduling delivery of energy from Designated Network
More informationKPC Vendor Guide. Kentucky Purchasing Cooperatives 904 Rose Road Ashland, KY KPC Vendor Response Guide February 2010
KPC Vendor Guide February 2010 i GRREC, KEDC, NKCES, SESC, WKEC KPC has implemented an electronic purchasing and sourcing solution. KPC uses ESM eschoolmall There are no eschoolmall Fees ASSESSED ON KPC
More informationATTACHMENT H COST/PRICE PROPOSAL RESPONSE FORM
ATTACHMENT H /PRICE PROPOSAL RESPONSE FORM The proposer shall complete the following pricing table(s) and provide firm, fixed pricing necessary to meet the requirements of the RFP. The quantities are estimates
More informationDEALER ACCESS TRAINING GUIDE. American Guardian
American Guardian Table of Contents Logging into Dealer Access.2 Quote.3 Quote Saving Quote...4 Quote - Contract Submission. 5 Quote - Products Panel... 6 Quote Summary... 10 Quote Search... 11 Contract
More informationPurchasing for Purchasing Agents
Purchasing for Purchasing Agents VERSION: 9/20/2014 New Table of Contents About the Purchasing Process 2 Entering a Request for Quote (RFQ) or Invitation for Bid (IFB) 4 Entering Vendor Responses 15 Awarding
More informationIn re Allergan, Inc. Proxy Violation Securities Litigation
Page 1 of 8 ELECTRONIC FILING INSTRUCTIONS In re Allergan, Inc. Proxy Violation Securities Litigation I. Important Notes PLEASE READ Electronic claim submission is available to institutions filing on their
More informationTRADELENS. Data Sharing Specification. Version General Availability
Introduction This document describes the data sharing model that TradeLens implements. It describes the data that various participants provide to the platform, how that data are shared with others, and
More informationRequest for Quotation RFQ SUBJECT: FT-IR SYSTEM
Request for Quotation SUBJECT: FT-IR SYSTEM DATE OF ISSUE: January 31, 2018 TO RESPOND BY: RESPOND TO: February 26, 2018 @ 1400 Hours (2:00 PM Pacific Time) Sandra Shelke Contract & Supply Chain Management
More informationElectronic Sales Platform User s Manual
Electronic Sales Platform User s Manual Version 1.1 2018 St. Petersburg 2 CONTENTS Preface... 3 1 Introduction... 4 1.1 Workstation Requirements and Settings... 4 1.2 Starting application... 5 2 Summary
More informationSupplier Portal. Instruction Manual
This manual provides information necessary to become a registered Supplier with the Hillsborough County Aviation Authority Procurement Department. Supplier Portal Instruction Manual 0 Introduction to Supplier
More informationRetek Trade Management User Guide
Retek Trade Management 10.1 User Guide Retek Trade Management The software described in this documentation is furnished under a license agreement and may be used only in accordance with the terms of the
More informationFigure 4.10 Reject Scan Screen. Status Click the appropriate radio button to select the following trade rejects:
Reject Scan The Reject Scan function enables a Reporting Party to search and view TRACE rejected trades using a number of filtering criteria. Reporting Parties can repair and close rejected trade regardless
More informationWe appreciate your feedback
Publishing date: 02/07/2014 Document title: We appreciate your feedback Please click on the icon to take a 5 online survey and provide your feedback about this document REMIT ELECTRICITY NOMINATIONS REPORTING
More informationGetting Started with dotstaff Client Manager Guide
Getting Started with dotstaff Client Manager Guide Key Buttons Add Save Open Calendar Refresh Accept Reject Edit Mark Disputed Send for Include Include Remove Remove Save as View Rate NEW Approval All
More informationQuick Reference Guide: SafeShop 3 Web Store. User Manual
: SafeShop 3 Web Store User Manual TABLE OF CONTENTS REGISTRATION.2 SAFESHOP WEBSTORE. 5 1. FIND MY TRANSACTION:.5 2. STAGED ORDERS:.6 3. MANAGE ORDERS: 7 4. MANAGE SALES...9 5. MANAGE CREDIT/CHARGEBACK
More informationCapacity Release Quick Release/Copy Tutorial
Capacity Release Quick Release/Copy Tutorial If discrepancies are present between information contained in these materials and Enbridge s FERC Gas Tariffs, the FERC Gas Tariffs govern. Capacity Release
More informationSouthwest Power Pool Transmission Congestion Rights TCR System Market Participant User Manual. Version 3.4 Last Updated: February 2015
Southwest Power Pool Transmission Congestion Rights TCR System Market Participant User Manual Version 3.4 Last Updated: February 2015 Copyright 2012-2015 Nexant, Inc. All rights reserved. Nexant, Inc.
More informationDP World e Services. E Token Generation - Request User s Manual
DP World e Services E Token Generation - Request User s Manual Copyright Information Copyright 2009 by. All rights reserved This document and all associated attachments mentioned therein are the intellectual
More informationAdministered by University of Maine System Office of Strategic Procurement Request for Bid (RFB) ecommerce Equipment & Licenses RFB #
Administered by University of Maine System Office of Strategic Procurement Request for Bid (RFB) ecommerce Equipment & Licenses RFB #2016-68 Response Deadline Date/Time: May 11, 2016 at 2:00 p.m. EST Response
More informationRegional Booking Platform User Manual To users with Network Users roles
Regional Booking Platform User Manual To users with Network Users roles 1 Table of Contents 1 Master data... 6 1.1 Users... 6 1.1.1 List of users... 6 1.1.2 Enter a new user (to your own organization)...
More informationPage 1 of. VIP Price Request. 1. In the VIP Services section, click the Price Request link.
VIP Price Request The Price Request function allows you to submit a request for special pricing. Once submitted the pricing request will be reviewed by the Molex pricing group. 1. In the VIP Services section,
More informationGuideline Supplier Processes
Guideline Supplier Processes Order Processing Technical Connection Bid Submitting Requests for Information Submitting Bids at Auctions Document Retrieval Version 4.5.0 Version 4.5.0 August 2010 Table of
More information