Contract View

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The Contract View screen allows users to view scheduling charges by contract.

[edit] View Charges

Click image:retrieve.jpg to retrieve scheduling charges on the screen.
Use the search fields at the top to narrow the search results.
Click Image:Clear.jpg to reset the data on the screen.


[edit] FIELDS

  • Contract - Contract on which the nomination is placed.
  • Shipper - Name of the customer associated with the contract.
  • Accounting Period - Accounting period.
  • Analyst - Pipeline analyst in charge of scheduling.


  • Point - Pooling point.
  • Flow Date - Date on which the flow occurred.
  • Scheduled Qty - Scheduled quantity.
  • Alloc Qty - Allocated quantity - Actual allocation of gas at the point.
  • Tolerance Qty - Imbalance tolerance quantity.
  • Charged Qty - Quantity to which the scheduling charge is applied (Absolute Value of [Scheduled Qty – Allocated Qty – Tolerance Qty]).
  • Rate - Scheduling charge rate.
  • Charge - Total charges.
  • Charge Type - Type of scheduling charge applied.



Select another Scheduling Charge screen:
Location ViewContract View
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