Delivery Receipt Form Sample - Excel by tfi10582

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									 Gas Transportation Nomination Form                                                                                                                           Please enter customer information!

                Scheduling Helpline Number: 1-800-343-4743 - Option 2
                Scheduling E-Mail Address: pgescheduling@pge.com                                                                                    Customer Name:
                Scheduling Fax Number: (415) 973-0649                                                                                               Customer Code:
                Nomination Cycle and Deadlines:                                                                                                     Prepared By:
                Timely Noms Due 9:30 AM (Pacific Time)                                                                                              Phone Number:
                Evening Noms Due 4:00 PM (Pacific Time)                                                                                             E-Mail Address:
                Intraday 1 Noms Due 8:00 AM (Pacific Time)                                                                                          Nomination Date:
                Intraday 2 Noms Due 3:00 PM (Pacific Time)                                                                                          Nomination Cycle:


 Nominations by fax or e-mail must be received ½ hour prior to the NAESB nomination deadline (as stated above) due to the extra time involved in
 processing to ensure their inclusion in the specified nomination cycle.
                                                                                                                                                                       Please enter either a receipt or
                                                                                                                                                                          a delivery volume!

  Customer                              Create     Seller Cust                                       Srce   Create Dest   Buyer Cust                           Dest                      Rec Vol      Del Vol
              Start Date   End Date                                Source ID    Rcpt Pt   Package                                         Dest ID   Delv Pt              Transp ID
    Code                              Source TSA      Code                                           Rank      TSA          Code                               Rank                       (Dth)        (Dth)


 INSIDEtracc nominations going to SCGC after implementation:

 4444        10/08/2008 10/08/2008                 4444          1957          MAL                   1                    4444         8111111      KRS       5       4444ROF001                    6000

 4444        10/08/2008 10/08/2008                 4444          1957          MAL                   1                    4444         8222222      KRS       3       4444ROF001                    7500

 4444        10/08/2008 10/08/2008                 4444          1957          MAL        A          2                    4444         8222222      KRS       1       4444ROF001                    5250




Nomination Form (5460f7cc-c6af-4de8-a864-0cca82202201.xls)                                       1                                                                                1/18/2011 10:19 AM
                                    NOMINATION FORM INSTRUCTIONS AND REFERENCE CODES


E-MAIL INSTRUCTIONS
         1                 Enter customer information (Columns L3:L9).
         2                 Entering Nominations:
                           Enter nominations in upper case using either a receipt or delivery volume. If using a receipt volume, do not enter a delivery
                           volume. If using a delivery volume, do not enter a receipt volume. Do not include blank rows between nominations. Please
                           include all leading zeros (e.g., Premise No. 09999999, TSA 0289, Meter No. 00489).
            3              Saving NomForm.xls: Save your spreadsheet using the following name format
                           dd_code.xls where dd=gas flow day and code=your customer code (e.g., 15_1000.xls where 15=15th gas flow day and
                           1000=your customer code).
            4              E-mail spreadsheet to PG&E Gas Scheduling at pgescheduling@pge.com.
            5              Call Gas Scheduling Helpline at 1-800-343-4743 (Option 2) to inform Scheduling that spreadsheet has been e-mailed.
Customer Code              Customer code (include all zeroes).
Start Date                 Start date for gas to flow (mm/dd/yyyy format).
End Date                   End date for gas to flow (mm/dd/yyyy format).
Transp ID (Exhibit #)      This field indicates the GTSA exhibit number for this particular transaction. As each exhibit number is applicable to only one
                           path, you will be limited to that path's receipt and delivery points.
Source ID                  A number identifying the source of gas as it enters the PG&E system. This may be a Transportation Service Agreement on
                           another pipeline, a California meter, a storage account, a market center account, or a PG&E assigned pool.
Receipt Point              This field is defined based on the path of service signed up for in the GTSA.
Source Ranking             Entity of Dest ID controls source ranking. Nominations may be ranked from 1 (highest) to 99 (lowest).
Package                    A field of up to ten alphanumeric characters used to differentiate nominations from the same source going to the same
                           destination.
Destination ID             A number identifying the destination of gas received at the receipt point. This may be an end-use customer within the PG&E
                           service territory, a storage account, a market center account, a CT agent, a downstream delivery, or another
                           customer's pool.
Delivery Point             This field is defined based on the path of service signed up for in the GTSA.
Destination Ranking        Entity of Source ID controls Destination rank. Nominations may be ranked from 1 (highest) to 99 (lowest).
Receipt Volume (Dth)       This field is used to indicate the receipt volume for your nomination order. If using a receipt volume, do not enter a delivery
                           volume.
Delivery Volume (Dth)      This field is used to indicate the delivery volume for your nomination order. If using a delivery volume, do not enter a receipt
                           volume.
Downs Cont                 This field is to identify a downstream contract number for off-system supply (mandatory).




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   Instructions & Code Definitions (5460f7cc-c6af-4de8-a864-0cca82202201.xls)                                                                         1/18/2011

								
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