Nomination Form

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Nominations
Nomination Confirmation Scheduled Quantity

The Nomination Form, mandated by NAESB, allows users to view, update and place nominations, one record at a time.

Contents 1 View Nominations 2 Create Nominations 3 Edit Nominations 4 Delete Nominations 5 FIELDS

[edit] View Nominations

To retrieve data on the Nomination Form screen, enter the contract number in the Svc Req K and begin date and click .
The screen displays one record at a time. Use the arrow keys to view different nomination records:
|<< - takes you to the first record.
<< - takes you to the previous record.
>> - takes you to the next record.
>>| - takes you the last record.

Click to reset the data on the screen.

[edit] Create Nominations

To create a brand new nomination:

• Enter the Svc Req K and Beginning Date and click .
• For a single-day nomination, click , or
• For a multiple-day nomination, enter the End Date/Copy Through and click .
• Fill out the required fields and click .
  
  

To copy an existing nomination:

• Enter the Svc Req K and Beginning Date and click .
• Using the >> button select the record that you wish to copy and click .
• Update fields as necessary.
• Click .
  
  

To create a new nomination using an activity code:

• Enter the Svc Req K and Beginning Date and click .
• Click .
• Select an activity code from the look-up list.
• Update fields as necessary.
• Click .

[edit] Edit Nominations

To edit an existing nomination:

• Enter the Svc Req K and Beginning Date and click .
• Using the >> button select the record that you wish to edit.
• Edit nomination quantity and click .

[edit] Delete Nominations

To delete an unsubmitted nomination:

• Select the unsubmitted nomination you wish to delete.
• Click .
• A confirmation message will pop-up. Click [Yes] if you wish to proceed with deletion.

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[edit] FIELDS

Business Entity:	Contract:	Dates:
Transportation Service Provider - Pipeline ID number. Transportation Service Provider Name - Pipeline name. Service Requester - ID of the customer associated with the contract. Service Requester Name - Name of the customer associated with the contract. Service Requester Agent - Agent ID number. Service Requester Agent Name - Agent name.	Svc Req K - Service Requester Contract - A unique identifier issued to the contract. Model Type - Method used for nominations. Rate Schedule - Type of service that the contract covers. Activity Code - A unique combination of receipt and delivery locations and upstream and downstream entities.	Beginning Date - Nomination begin date. The system defaults the beginning date to the first available day for an on-time nomination. Beginning Time - Flow begin time. End Date/Copy Through - Nomination end date. The system defaults the ending date to equal the beginning date. Ending Time - Flow end time.

Receipt/Delivery:

Transaction Specific:

Receipt/Delivery Location - Location DRN number. Receipt/Delivery Location Name - Location full name. Receipt/Delivery Location Proprietary Code - Location number. Upstream/Downstream Identifier Code - Upstream/downstream business associate number. Upstream/Downstream Entity Abbr Name - Upstream/downstream business associate abbreviated name. Upstream/Downstream Entity Name - Upstream/downstream business associate full name. Upstream/Downstream Contract Identifier - Contract number associated with the upstream/downstream entity. Receipt/Delivery Quantity - Nominated quantity on the point. Receipt/Delivery Rank (Priority) - Priority of quantity reduction on point. Receipt/Delivery Confirmation Status - Point confirmation status.

Reduction Reason - The reason why quantity has been reduced. Transaction Type - Special condition for nomination. Package ID - Unique ID used to differentiate identical nominations. Reference Cd - Nomination reference code. Cycle - Nomination cycle. Fuel Quantity - Fuel used to transport the quantity of gas requested. The calculation is based on the quantity of receipt point. Status - Nomination status.

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