GLConnect User Manual
Contents
1. 4 2 BALANCE INFORMATION Zone Agreement totals Beginning 1 213 713 On Call Sched 09 2000 83 656 Cumulative 1 297 369 Imbalance Graph Schd vs Actual Statement m balance Imbalance Quantity Dth Os a 1220 000 mmm 1230 000 1240 000 Record 1 3 1 Query month year Defaulted to current month year upon entry to screen 33 8 GLGT 0008 Current Month Imbalances ME E g Action Edit Query Block Record Field Navigate System Window Help la xl USL Fl Date 11 09 2000 Current Month Imbalances Vert Previous Screen Month Year 0912000 _ Agree Menu M Operational Imbalance Description Total On Call Sched 1297369 A _ 8m i balance Graph Schd vs Actual 2 Statement Record 1 3 mw 2 OPERATIONAL IMBALANCE DESCRIPTION Description of the Imbalance Agreement Generally it will be location name However if the terms of an Imbalance Agreement take into account the sum of imbalances at various locations the description will account for the mix in its name i e Central Zone Imbalance etc 3 OPERATIONAL IMBALANCE TOTAL Monthly Imbalance Total to date for the location of interest 4 BEGINNING BALANCE Previous month s balance associated with the agreement location highlighted in2. Checking Record 1 1 28 RANK Priority assigned to specific Market Defaulted to highest priority 1 Ranks are used in market curtailments when necessary 29 PACKAGE ID Optional tracking field for market transactions provided by user if desired 30 MARKET TOTAL The sum of the nominated quantities entered for each market at each delivery point Should equal Qty Req for each delivery point 31 BALANCE CHECKING A grid appearing as a pop up box gives user a quick summation of supply market requirements as well as nominated quantities required in order to balance 32 SAVE SAVE validates that supply and market totals are balanced performs park loan validations and submits nomination to back office for Scheduling 10 GLConnnect NOMINATING INSTRUCTIONS ENTERING A NEW NOMINATION Log on to GLConnect and select Nomination Entry off the Nomination Sub Menu Enter Begin Date if different from default Enter End Date if different from default Service Requestor name defaults to the Log in Shipper Cycle defaults to a valid open cycle based on begin and end dates entered With your cursor in the Contract ID field select a contract from the pick list provided Enter the desired path information related to the selected Contract ID as follows a Select receipt location from available pick list or type in receipt location name b Select del
3. desRe Em eee UU Sera acceder Schd TC TES Market Nom Schd TC Rank REDE 4 CYCLE Cycle being viewed Initially Cycle is defaulted based on the confirmation period open for today s Gas Date When a past Gas Day is entered the only available Cycle for query is ID2 The successful selection of a Cycle for future days is contingent upon whether or not the related confirmation period is open 5 CONTRACT ID The contract that has been nominated 6 RECEIPT LOCATION Originating location s of specified path s 7 RECIPT QUANTITY Delivery Quantity Fuel 20 Bee Action Edit Query Block Record Field Navigate Window Help System o ra NMF0003 Scheduled Quantities Date 06 17 2000 Scheduled Quantities Service Requestor Gas Date WIE fintra 1 71 Shipper ID FIF Path rans Serv Home Contract Detail Reports p Upstream Identifiers 3 Downstream Identifiers gt ema ms mum TC Rank Market sums acne EEE a Total Record 1 1 ree ITE ses E kose 8 FUEL The amount of fuel required to move
4. 40 GLConnect FUEL MATRIX QUERY SCREEN QUERY FOR FUEL RATES 1 Log on to GLConnect and select Fuel Matrix off the Query Sub Menu 2 Enter Date using the calendar pop up or by typing mm dd yy 3 Enter desired Receipt Location Pick List provided 4 Enter desired Delivery Location Pick List provided Fuel Rate appears for the Date Receipt and Delivery Locations entered 41 GLConnect PARK AND LOAN RATES QUERY SCREEN DIRECTORY OF DEFINITIONS GLConnect provides customers with the ability to query park and loan rates at their convenience Park and loan rates can be found on the Park and Loan Rates Query Screen The Park and Loan Rates Screen is divided into two sections as follows 8 GLGT NMF0020 Park and Loan Rates mix Action Edit Query Block Record Field Navigate System Window Help ge gt SELECHON CRITERIA Selection Criteria Ss E Shipper Contract Location EMERSON 3 Begin Date E Park First Day Rate 25216 Park Subsequent Day Rate 05043 Loan First Day Rate 25216 05043 Loan Subsequent Day Rate Record 1 1 A Start Inbox Microsoft BY Microsoft Word amp Citrix Program Nei Es Reports Backgrou amp yerer NMFO 8654 4 18 1 SHIPPER Sh
5. f Repeat Steps b e for additional suppliers at the selected receipt location 11 GLConnect NOMINATING INSTRUCTIONS ENTERING A NEW NOMINATION cont d 9 Complete the Downstream Identifier Section as follows a Select the delivery location from the pick list provided in the upper right hand corner of the Downstream Identifier Section Please note the Qty Req amount for each location The total market quantities entered must always equal the Qty Req b Select Market from pick list provided c Enter the quantity associated with the selected Market d Enter corresponding Transaction Code NOTE Park and Loan Payback Transaction Codes can only be selected if Market Service Requestor and Service Requestor holds an MC Contract on Great Lakes or is a shipper who holds a valid MC Contract and who s Agent is the Service Requestor e Enter Rank f Enter Package ID optional g Repeats steps b f for additional markets related to the selected delivery location 10 SAVE 12 GLConnect NOMINATING INSTRUCTIONS MODIFYING AN EXISTING NOMINATION 1 Log on to GLConnect and select Nomination Entry off the Nomination Sub Menu 2 Enter Begin Date if different from default 3 Enter End Date if different from default Nominations previously entered for the begin and end dates entered will populate on the screen CHANGE
6. 37 T Action Edit Query Block Record Field Navigate Window Help System F NMF0018 Park and Loan Date 06 18 2000 Park and Loan Userld ExtyName Transaction Cod Location s Location Receipt Total Delivery Total 1 1 List of Valu lt 08 gt 4 LOCATION SECTION List of locations containing park and or loan balances as well as the receipt delivery totals related to them When Park is the Transaction Code queried the Receipt Total will reflect all scheduled Park Withdrawals PW transaction codes for the location listed and the Delivery Total will reflect all scheduled Parks PK transaction codes Conversely when Loan is the Transaction Code queried the Receipt Total will reflect all scheduled Loans LN transaction codes for the location listed and the Delivery Total will reflect all scheduled Loan Paybacks LP transaction codes 5 DETAIL SECTION The Detail Section offers further detail related to the locations their receipt and delivery totals 6 SUMMARY SECTION DAILY BALANCE Sum of the quantity at the detail level for the day queried 7 SUMMARY SECTION CUMULATIVE BALANCE The balance up to the day queried 8 SUMMARY SECTION TOTAL Total Cumulative Balance Daily Balance 38 GLConnect PARK amp LOAN QUERY SCREEN QUERY CURRENT PARK amp LOAN BALANCES Log
7. of interest e Select Nominated or Scheduled quantities the system will default to Scheduled f Select Supply Market or any combination of the three the system will default to Path g Select the Receipt Location of interest pick list provided h Select the Delivery Location of interest pick list provided i Select the Path ID of interest IE out of path out of zone pick list provided j Select one Contract of interest or ALL Contracts pick list provided Select the output option for the results of the report Screen or Email The Screen option will allow the User to view the report on a monitor screen The Email option will require the user to enter an email address The system will then send an attachment of the report to the email address entered whereby a hard copy of the report can then be printed l Click RUN CURRENT REPORT The Report will generate according to the output chosen 48 GLConnect REPORTS SCREEN DIRECTORY OF DEFINITIONS AND INSTRUCTIONS DAILY SUPPLIER REPORT Summarizes all the daily deliveries at a specified location in which the User s entity is designated as the Supplier To generate the report a Click on Reports from the main menu b Select Daily Supplier Report from the Reports menu A screen will appear allowing the user to enter the parameters for the selected report Ent
8. 14 SCHEDULED FUEL Fuel associated with amount of gas scheduled for each path nominated 15 SUPPLIER MARKET QUANTITY REQUIRED The sum of the scheduled receipt delivery quantities for each receipt delivery location nominated on the path level 16 SUPPLY MARKET Name of suppliers markets nominated 17 SUPPLIER MARKET NOMINATED QUANTITY Amount nominated for each supplier market listed 22 MEE Action Edit Query Block Record Field Navigate Window Help System F ra NMF0003 Scheduled Quantities Date Scheduled Quantities cet Service Requestor Gas Date IEEE 4 nm mx Receipt Delivery Contract Id t Loc Qiy Fuel Qiy Rank eae a ee eee es eene eee et Upstream Identifiers Downstream Identifiers Record 1 18 SUPPLIER MARKET SCHEDULED QUANTITY Amount scheduled for each supplier market listed based on the ranks provided in the nomination 19 SUPPLIER MARKET TRANSACTION CODE Defining business code s as nominated 20 SUPPLIER MARKET RANK Priority assigned to specified supplier market as nominated 21 MARKET PACKAGE ID Optional tracking number as nominated 23 GLConnect THE SCHEDULED QUANTITIES SCREEN VIEW SCHEDULED QUANTITIES 1 Log on to GL Connect 2 Select Nominations from the main menu
9. if different than default Confirm that the Total provided by all suppliers equals the Qty Req quantity required at affected receipt location SAVE CHANGE MARKET S 1 2 eo SIN UA e In the upper left hand corner of the Downstream Identifier Section select the delivery location at which the market change will take place if different from default Zero out the Market Quantity field associated with the originally nominated market With your cursor in the next available Market field select desired market from the pick list provided NOTE To open the next available Market field press ENTER when cursor is sitting in the Package ID field of the final Market listed OR simply begin typing the market name Enter the desired quantity associated with selected market Enter Rank Enter Package ID optional Enter Transaction Code if different than default Confirm that the Total provided by all markets equals the Qty Req quantity required at affected delivery location SAVE 15 GLConnect NOMINATING INSTRUCTIONS MODIFYING AN EXISTING NOMINATION cont d CHANGE MARKET TOTAL 1 In the upper left hand corner of the Downstream Identifier Section select the delivery location at which the change will take place if different from default 2 Change desired Market Quantity field 3 Confirm that the Total provided by all markets
10. 3 Select Nominations from Sub menu 4 Select Scheduled Quantities 5 Enter Gas Date if different from default 6 Change Cycle if different from default 7 Click Query on top tool bar 8 Select Execute under the Query tab Scheduled quantities for the gas day selected and cycle of interest will be displayed Previously scheduled quantities for past days may also be viewed via this method 24 GLConnect THE CONFIRMATION SCREEN DIRECTORY OF DEFINITIONS The GLConnect System automatically links an electronic confirmation module to its scheduling element for the sole purpose of providing prompt and accurate information to Confirming Parties Confirmations will only be accepted during the appropriate confirmation cycle periods Timely 1 00 PM 3 30 PM CCT Evening 7 30 PM 9 00 PM CCT IDI 11 30 AM 1 00 PM CCT next day ID2 6 30 PM 8 00 CCT next day E GLET Jof x Action Edit Query Block Record Field Navigate Window Help System Cg 4 gt F 7a NMF0005 Confirmations Confirmations Confirmations For Nomination Window s Needing Confirmation Gas Flow Date 106170200 Timely 0618 2000 Timely zl Semmey Level CEU SUMMARY LEVEL T Confirm 14 000 14 000 0 jv ee Detail of Receipts at BELLE RIVER Sub detail of Shippers for TMAR at BELLE RIVER Current Previou
11. Supplier name The MC contract of the Supplier chosen will be used for tracking billing purposes Agents may select the Shipper they are agent for as Supplier if the Shipper holds an MC contract Enter the desired quantity of park withdrawal or loan Enter Rank Enter Transaction Code of PW park withdrawal or LN loan NOTES These transaction codes will only appear if Service Requestor or Shippers they are agent for holds a valid MC Contract on Great Lakes PW will only be accepted if Service Requestor has gas currently parked on the Great Lakes System LN will not be allowed if Service Requestor currently has a PK balance on Great Lakes Confirm that the Total provided by all suppliers equals the Qty Req quantity required at affected receipt location regardless of Transaction Code entered SAVE 16 GLConnect NOMINATING INSTRUCTIONS MODIFYING AN EXISTING NOMINATION cont d MODIFY MARKET VOLUMES TO PARK OR PAY BACK LOANED GAS 1 2 In the upper left hand corner of the Downstream Identifier Section select the delivery location at which the change will take place if different from default Modify as desired the Market Quantity field associated with the originally nominated market With your cursor in the next available Market field select your company as market from the pick list provided NOTE To open the next available Market field press ENTER when
12. cursor is sitting on the Package ID field of the final Market listed OR simply begin typing the market name The MC contract of the Market chosen will be used for tracking billing purposes Agents may select the Shipper they are agent for as the Market if the Shipper holds an MC contract Enter the desired quantity to be parked or paid back Enter Rank Enter Transaction Code of PK park or LP loan payback NOTES These transaction codes will only appear if Service Requestor or Shippers they are agent for holds a valid MC Contract on Great Lakes LP will only be accepted if Service Requestor currently has a loan outstanding on Great Lakes PK will not be allowed if Service Requestor currently has a LN balance on Great Lakes Enter Package ID optional Confirm that the Total provided by all markets equals the Qty Req quantity required at affected delivery location regardless of Transaction Code entered SAVE 17 GLConnect THE SCHEDULED QUANTITIES SCREEN DIRECTORY OF DEFINITIONS Scheduled quantities are available for review by the Service Requestor based on the following confirmation times CCT Timely 1 00 p m Evening 7 30 p m ID1 11 30 a m ID2 6 30 p m As a whole the Scheduled Quantities screen can be categorized as informational As such Gas Date and Cycle are the only input fields All other fields are merely display and defin
13. For example A Confirming Party is responsible for the confirmation of multiple locations and agrees with the numbers represented on GLConnect for all but one location That Confirming Party can confirm all but that one location SAVE exit and return to the Confirmation Screen prior to the confirmation deadline for that specific window to confirm the unsettled location l Click on the Confirm box associated with the individual location you wish to confirm HINT Move between locations using arrow keys 2 SAVE g CONFIRM ALL LOCATION QUANTITIES AT THE SUMMARY LEVEL When the CONFIRM ALL button is invoked all locations at the Summary Level are confirmed Hence all related entity information in the Detail Level is automatically confirmed as well 1 Click the CONFIRM ALL button 2 SAVE CONFIRM INDIVIDUAL ENTITY QUANTITIES AT THE DETAIL LEVEL Confirming Parties have the ability to confirm specific entity information at the Detail Level Not all entity confirmations have to be completed in the same session For example A location total at the Summary Level is comprised of multiple entity nominations as listed at the Detail Level The Confirming Party agrees with the numbers represented on GLConnect for all but one entity That Confirming Party can confirm all but that one entity SAVE exit and return to the Confirmation Screen prior t
14. The Email option will require the user to enter an email address The system will then send an attachment of the report to the email address entered whereby a hard copy of the report can then be printed n Click CURRENT REPORT The Report will generate according to the output chosen 50
15. The short cut means to enter a new path beginning at the same receipt point but going to a different delivery point u uero Ta 0001 Nomination Entry Date 06 15 2000 Nomination Entry User Id Service Requestor Beginning ntra 1 Shipper ID iid 06 16 2000 Path DNE RESETS Auto Delivery Add Receipt 1 rans Serv Home Add Delivery Contract Detail HUE E Record 4 1 lt 08 17 VALIDATE VALIDATE runs following checks on the path level data and displays an error message if violated Contract Expiration Dates Valid Receipt Delivery Points MDQ Contract Cap if applicable Segmenting Floor ceiling calculation intra day nominations VALIDATE also calculates the supply and market requirement totals based on the receipt delivery points nominated Hence an entity can not access the supply market sections of the nomination screen until all path information is input and VALIDATE is activated 18 UPSTREAM LOCATION QUANTITY REQUIRED The sum of the receipt quantities for each receipt location nominated on the path level Automatically calculated via VALIDATE 19 SUPPLIER Name of desired supplier at receipt point being displayed Pick list of suppliers is provided 20 NOM QUANTITY Quantity being provided by specific supplier at receipt point being displayed Total of all Supplier Quantities must equal each rece
16. by clicking the REPORTS button from the menu bar at the left hand side of the screen NOTE The Imbalance Statement may also be produced on screen for the location agreement highlighted by activating the STATEMENT button 36 GLConnect PARK amp LOAN QUERY SCREEN DIRECTORY OF DEFINITIONS GLConnect provides customers with the ability to query park and loan balances at their convenience Park and loan transactions appear on the Park amp Loan Query Screen after they have been approved and scheduled by the Transportation Control Group The Park and Loan Query Screen is divided into three sections as follows E GLET 1515 Action Edit Query Block Record Field Navigate Window Help System Cg NMF0018 Park and Loan Date 06 18 2000 Park and Loan IEEE i Entity None LOCATION SECTION Transaction Code z Date E S Location D EAS 21 Eee 4 DETAIL SECTION ae Location s SUMMARY SECTION ET H y Belance l Cumulative Balance 1 1 List of Valu lt 08 gt 1 ENTITY NAME Entity performing the query Defaulted based on log in 2 TRANSACTION CODE Park or Loan Only one Transaction Code can be selected at a time 3 DATE Query date
17. requested volume along desired path 9 DELIVERY LOCATION Location s of delivery of specified path s 10 DELIVERY QUANTITY Quantity nominated for specified path s 11 RANK Rank s originally given to nominated path s 12 ID ID indicates whether the path nominated is primary secondary within path out of zone etc P Primary Point S Secondary Point PR Primary Path WP Within Path OP Outside Path Within Zone OZ Outside Path Outside Zone 4 Character Point Path Identifier ID 1 Character defines receipt point P or S 2 Character defines delivery point P or S 3 and 4 Characters define the path PR or WP or OP or OZ 21 Action Edit Query Block Record Field Navigate Window Help System mS ra NMF0003 Scheduled Quantities Date 06 17 2000 Scheduled Quantities Userl Service Requestor Gas Date xl Intra 1 z Shipper ID Nominations Path 575 55 Receipt Contract d Receipt Loc Qty m Jes psc en rans Serv Home ERE Contract Detail Reports i a x Oty Req Record 1 1 5 Sal 13 SCHEDULED QUANTITY Amount of gas scheduled for each path nominated according to the priorities set forth in Great Lakes FERC gas tariff and is subject to confirmation with upstream and downstream interconnecting parties
18. the Operational Imbalance Description 5 BALANCE FOR MONTH YEAR SELECTED Balance for month year queried related to location highlighted in the Operational Imbalance Description The date that the information is current through will also be communicated in this section GLConnect updates imbalance data every day dependant of course upon the availability of metered numbers and the accuracy of those numbers 6 CUMULATIVE Beginning Balance Monthly Balance 34 ZR GLGT NMF0008 Current Month Imbalances BEES Action Edit Query Block Record Field Navigate System Window Help lj xl 8 xah 6 2 Current Month Imbalances Months Agreement totals Operational Imbalance Beginning 1 213 713 e 83 656 On Call Sched pP 09 2000 7 Cumulative 1 297 369 823792 i 2 338 768 Imbalance Graph Schd vs Actual Statement 1220 000 1230 000 1240 000 Record 1 3 it 7 IMBALANCE GRAPH Action button that generates an Imbalance Graph in lower portion of the screen The Imbalance Graph provides a visual presentation of the cumulative imbalance related to the location highlighted in the Operational Imbalance Description through the date specified in Balance for Month Year Selected field If an operational imbalance is the total of imbalances at multiple locations the on line
19. the output option for the results of the report Screen or Email Screen will allows the User to view the report on a monitor screen Email will require the user to enter an email address The system will then send an attachment of the report to the email address entered whereby a hard copy of the report can then be printed g Click OK System returns to the main Reports screen h Click RUN The Report will generate according to the output option chosen 32 GLConnect CURRENT OPERATIONAL IMBALANCES DIRECTORY OF DEFINITIONS GLConnect provides entities that are a party to Imbalance Agreements on the Great Lakes System with the ability to view Current Operational Imbalances for both current and past months Such imbalances are calculated on line using the most current metered data in accordance with the terms of the actual imbalance agreement s themselves The Current Operational Imbalance module of GLConnect not only provides Imbalance Holders with on line numeric monthly and cumulative totals but visual graphs and a copy of the actual Imbalance Statement as well Timely imbalance information is available for the Imbalance Holder literally 24 hours per day The Current Operational Imbalances screen is divided as follows ZR GLGT NMF0008 Current Month Imbalances BEES Action Edit Query Block Record Field Navigate System Window Help 8 x
20. 6 CONTRACT ID Contract that entity wishes to nominate under Pick list provided featuring valid contracts related to Service Requestor and Begin Date SIDE 3 Action Edit Query Block Record Field Navigate Window Help System wc ra NMF0001 Nomination Entry Date 06 15 2000 Nomination Entry User Id Service Requestor Beginning Intra 1 Shipper ID Ending 06 16 2000 Ej Path nee 2506 Delivery T Delivery Loc Confirmations TE Auto Delivery T Add Receipt Add Delivery Trans Serv Home Contract Detail Logoff Package ier lom lom wi ie pressa Balance Checking Record 1 1 lt 08 7 RECEIPT LOCATION Desired receipt location of specified path Pick list provided 8 RECEIPT QUANTITY Automatically calculated field Delivery Quantity Fuel Receipt quantity 9 FUEL Automatically calculated field based on Delivery Quantity Receipt Location and Delivery Location entered and monthly Transporter s Use Rates 10 DELIVERY LOCATION Desired delivery location for specified path Pick list provided 11 DELIVERY QUANTITY Desired delivered quantity for specified path 12 PATH RANK Enter desired rank priority of specified path If User does not enter a rank system defaults to highest prior
21. 7 0005 Confirmations Confirmations ee Confirmations Tam Nomination Windows Needing Confirmation Gas Flow Date fosrtz2o00 aj B HB 5618 2000 Timely zl Level Sub detail of Shippers for TMAR at rid S 1 2 08 gt 18 REDUCTION REASON CODE Reason associated with the entry of a lower number in the Interconnect Amount field Pick list provided 19 VIEW CONFIRMATION REPORT Action button that allows Confirming Party to view the Summary of Daily Confirmed Quantities report on line NOTE To obtain a hard copy of this report select Reports off the GLConnect Main Menu 20 SAVE Submits information entered on screen by Confirming Party to the Great Lakes back office system 29 GLConnect THE CONFIRMATION SCREEN CONFIRM DAILY SCHEDULED QUANTITIES Log on to GLConnect and select Confirmations off the Nomination Sub Menu Enter the Gas Flow Date to be confirmed if different than default Enter the Cycle to be confirmed if different than default Query Execute CONFIRM INDIVIDUAL LOCATION QUANTITIES AT THE SUMMARY LEVEL When the Confirm box is checked at the Summary Level the related entity information in the Detail Level is automatically confirmed as well Not all location confirmations have to be completed in the same session
22. A DELIVERED QUANTITY Position cursor Delivered Qty field to be changed Enter new Delivered Quantity amount VALIDATE Adjust required supply information for receipt location s affected Adjust required market information for delivery location s affected SAVE CHANGE A DELIVERY LOCATION SQ a Es Zero out the Delivered Quantity field associated with the initial path nominated Activate the ADD DELVV button to insert a new row into the existing nomination Select a new Delivery Location from the pick list provided Enter the desired Delivered Quantity Enter rank system defaults to 1 VALIDATE Adjust required supply information for receipt location s affected Adjust required market information for delivery location s affected SAVE CHANGE A RECEIPT LOCATION 1 2 3 4 gt 6 7 8 9 1 0 Zero out the Delivered Quantity field associated with the initial path nominated Activate the ADD RECP button to insert a new row into the existing nomination Select receipt location from the pick list provided Select delivery location from the pick list provided Enter desired Delivered Quantity Enter rank system defaults to 1 VALIDATE Adjust required supply information for receipt location s affected Adjust required market information for delivery location s affected SAVE 13 GLConnect NOMINATING INSTRUCTIONS MODIFYING AN EXISTING N
23. C Email PDF Format Email Excel Format Report Listing Run Current Report Cancel Record 1 1 A Star Inbox Micro GLF 3 amp Microsoft Excel BY Microsoft E hittp appser 1 G WOM 324 PM 44 GLConnect REPORTS SCREEN DIRECTORY OF DEFINITIONS AND INSTRUCTIONS GLConnect also provides customers with the ability to query on line reports at their convenience hence eliminating the inefficiencies that exists from faxed reports There are several reports available on line to meet your daily operational needs These reports provide relevant and timely information by day or month DAILY MARKET REPORT Summarizes all of the daily deliveries at a specified location in which the User s entity is designated as a market To generate the report a Click on Reports from the main menu b Select Daily Market Report from the Reports menu A screen will appear allowing the user to enter the parameters for the selected report Enter the Date of interest mm dd yy in the field Curr Date Enter the Cycle of interest mm dd yy in the field Curr Cycle Select the location of interest pick list provided Select the output option for the results of the report Screen or Email The Screen option will allow the User to view the report monitor screen The Email option will require the user to enter an
24. GLConnect TABLE OF CONTENTS NOMINATION INSTRUCTIONS NOMINATION 3 ENTERING A NEW nnns enses e s enne 11 MODIFYING AN EXISTING 2 tse nnne 13 ENTERING PARK AND LOAN 8 22222 16 SCHEDULED QUANTITIES SCHEDULED QUANTITIES SCREEN sccecscscsccsvevscccccccccccccsccesscescsscessecesesecess 18 VIEWING SCHEDULED 2 0 65 1 0 24 CONFIRMATIONS CONFIRMATION SCREEN csccscecssecccscecececssecesessccesecececesesesesesseceseseseseseeees 25 CONFIRMING DAILY SCHEDULED 8 30 CONFIRMING MONTHLY SCHEDULED 5 2 2 2 1 32 IMBALANCES OPERATIONAL IMBALANCE 8 2 33 VIEWING OPERATIONAL 36 QUERIES AND REPORTS PARK AND LOAN QUERY 37 FUEL MATRIX QUERY SCREEN cscccsecsccscccccsceccccccs
25. Imbalance Graph will display the sum of all location imbalances involved VOTE Generating the STATEMENT for the highlighted location will provide the Imbalance Holder with individual location information 8 SCHEDULED VS ACTUAL Action button that produces a graph in the lower portion of the screen that compares scheduled quantities to actual metered quantities related to the location highlighted in the Operational Imbalance Description 9 STATEMENT Action button that produces an on line Imbalance Statement in the lower portion of the screen NOTE Imbalance Statements can be physically printed in the Reports section of GLConnect 10 LOCATIONS ZONE A list of locations and their related zones involved in the agreement highlighted in the Operational Imbalance Description 35 GLConnect CURRENT OPERATIONAL IMBALANCES QUERY CURRENT OPERATIONAL IMBALANCES Log on to GLConnect and select Flowing Gas off the Imbalance Sub Menu Select a Month Year if different than default upon selection of the date imbalance information will be displayed Select desired location agreement using the wy arrow keys Produce an on line graph or statement by activating the IMBALANCE GRAPH SCHEDULED VS ACTUAL or STATEMENT action buttons NOTE The Imbalance Graph will automatically appear for the highlighted location agreement Create a Daily Imbalance Report and or Imbalance Statement
26. OMINATION cont d DELETE A NOMINATION 1 Zero out the Delivered Quantity field associated with the initial path s nominated 2 VALIDATE 3 Zero out the associated supply information 4 Zero out the associated market information 5 SAVE NOTE Delete can not be used on any information that has been previously SAVED Rather the nomination must be assigned a zero value and re SAVED ADD A NEW CONTRACT TO AN EXISTING NOMINATION 1 2 3 4 5 6 7 8 9 1 Place cursor in next available Contract ID field and select desired contract from pick list provided Select Receipt Location from pick list provided Select Delivery Location from pick list provided Enter desired quantity into the Delivery Qty field Enter Rank Add other paths desired by activating the ADD DELIVERY or ADD RECEIPT buttons VALIDATE Adjust required supply information for receipt location s affected Adjust required market information for delivery location s affected 0 SAVE CHANGE SUPPLIER S 1 2 3 SON 9o In the upper left hand corner of the Upstream Identifier Section select the receipt location at which the supplier change will take place if different from default Zero out the Supplier Quantity field associated with the originally nominated supplier With your cursor in the next available Supplier field select desired supplier from the pick list provided NOTE To open the ne
27. R at BELLE RIVER E 7277777 7 peel pee pes essem Record 1 2 8 gt 1 CONFIRMATION FOR Confirming Party name 2 GAS FLOW DATE Query date Defaulted to current gas day upon entry to screen 3 CYCLE Query window Defaulted to current confirmation cycle upon entry to screen 4 NOMINATION WINDOW S NEEDING CONFIRMATION Display field that informs Confirming Party of any other confirmation cycles that are open and awaiting confirmations A pick list is provided If a date and cycle are selected from the pick list Gas Flow Date and Cycle are updated with the selection and data related to that time frame is retrieved 5 FLOW DIRECTION Receipt or Delivery 26 E GLET Action Edit Query Block Record Field Navigate Window Help System M b F 7a NMF0005 Confirmations Confirmations Confirmations For Nomination Windows Needing Confirmation Gas Flow Date oer 17 2000 gt Timely z 18 2000 Timely m m Summary Level bc mat Ges ZT p coman Detail of Receipts at 6 S Sub detail of Shippers for TMAR at BELLE RIVER Previous Current er ID Name Total Total 1 Sane a exem eed Record 1 2 sosc gt 6 LOCATION NAME Name of location to be confirmed 7 PREVIOUS TOTAL Receipt or deliv
28. accessible throughout the month on GLConnect Confirming parties can retrieve and review location information at their convenience thus streamlining the monthly confirmation process By linking a Confirmation Module directly to the electronic nomination system will provide quick effective and accurate communication with confirming parties to improve customer service 4 Finally on line information in ACCELERATE was considerably limited GLConnect offers extensive on line information and reporting related to park and loan transactions current operational imbalances and imbalance statements With those fundamental enhancements in mind it is time to begin exploring GLConnect We are confident that this new system will provide exceptional customer service for many years to come GLConnect THE NOMINATION SCREEN DIRECTORY OF DEFINITIONS The Nomination Screen successfully combines default input and calculated fields with action buttons to make the nomination process on GLConnect simple quick and efficient Jol x Action Edit Query Block Record Field Navigate Window Help System M uir NMF0001 User log in Date 06 15 2000 Nomination Entry User Id lt gt name On Call Sched Auto Delivery Add Receipt Trans Serv Home Add Delivery mu Delivery Location Logoff Balance Checking Save Receipt Location lt 08 gt i
29. ccccsscesecesesecessseseseesesecess 40 PARK AND LOAN RATES QUERY 42 REPORTS EID UI 44 GLConnect This manual has been written to provide step by step details on nominating in GLConnect As you move through the pages you will discover and learn the intricacies of this upgraded system However prior to beginning it is important to call attention to the following major changes between the former ACCELERATE System and the new GLConnect System 1 Nominations in the former ACCELERATE System were placed by contract Thus a one to one relationship existed between contract and nomination Further because each nomination required supply and market input supply and market totals were tied to contract as well Shippers with more than one contract then were forced to add supply and market totals at each location for each contract Nominations in the new GLConnect System are placed by Entity Thus a many to one relationship could exist between contract and nomination As in the past each nomination requires supply and market input However because more than one contract can be entered at a time the supply and market requirements are aggregated across contracts Thus total requirements at receipt and delivery points are no longer tied to specific contract Rather they represent the total activity that the Shipper has nominated at each receipt and delivery point This fundamental nomination change
30. ed as follows 1515 Action Edit Query Block Record Field Navigate Window Help System MH TEENA a NMF0003 Scheduled Quantities Date 06 17 2000 Scheduled Quantities uos Damna Service Requestor Gas Date mmm x intra 1 z Shipper ID Nominations Path Receipt gt Delivery Schd Schd Contract 14 Receipt Loc Qiy Fuel Delivery Loc Qiy Rank Fuel D I I LI F LET rans Serv Home a Fes eren Fe onse em xx Contract Detail secos nn os E pp X Reports E 1 pes ERES EU d Qty Rex _____ Package ME NB Market Nom Schd ra EGER sre or ec ER EIEE Confirmations em gt A S OES OS Sean TOE RO ON 18 Action Edit Query Block Record Field Navigate Window Help System H gt F Dae 06172000 Scheduled Quantities Sene User Log in Service Requestor 722 Gas Date een 5 1 z N ame Receipt Delivery Fuel Nominations Confirmations On Call Sched Trans Serv Hom Contract Detail EE Identifiers r Downstream Identifiers xe
31. email address The system will then send an attachment of the report to the email address entered whereby a hard copy of the report can then be printed g Click CURRENT REPORT The Report will generate according to the output chosen 45 GLConnect REPORTS SCREEN DIRECTORY OF DEFINITIONS AND INSTRUCTIONS MONTHLY MARKET REPORT Summarizes all of the deliveries by month at a specified location in which the User s entity is designated as a market To generate the report a Click on Reports from the main menu b Select Monthly Market Report from the Reports menu A screen will appear allowing the user to enter the parameters for the selected report Enter Begin Date of interest mm dd yy Enter the End Date of interest mm dd yy Select the location of interest pick list provided Select the output option for the results of the report Screen or Email mono The Screen option will allow the User to view the report on a monitor screen The Email option will require the user to enter an email address The system will then send an attachment of the report to the email address entered whereby a hard copy of the report can then be printed g Click CURRENT REPORT The Report will generate according to the output chosen 46 GLConnect REPORTS SCREEN DIRECTORY OF DEFINITIONS AND INSTRUCTIONS PARK AND LOAN REPORT Summarizes the daily Park and L
32. en a Select the Summary of Daily Confirmed Quantities report by checking the corresponding box A screen will appear allowing the user to enter parameters for the selected report b Enter the date of interest c Enter the cycle of interest d Select the location of interest e Select the output option for the results of the report Screen or Email Screen will allow you to view the report on your monitor screen Email will require the user to enter an email address the system will then send an attachment of the report to the email address entered f Click OK System returns to the main Reports screen g Click RUN The Report will generate according to the output option chosen 31 GLConnect THE CONFIRMATION SCREEN CONFIRM MONTHLY SCHEDULED QUANTITIES While the Confirmation Screen of GLConnect is used solely for the purpose of confirming daily scheduled quantities the system does provide Confirming Parties the ability to generate a hard copy paper report reflecting monthly location totals To do so simply a Select Reports from the system s sub menu b Select the Summary of Monthly Confirmed Quantities report by checking the corresponding box A screen will appear allowing the user to enter the parameters for the selected report c Enter the Begin Date mm dd yy d Enter the End Date mm dd yy e Select the location of interest f Select
33. equals the Qty Req quantity required at affected delivery location 4 SAVE ADD A NEW MARKET 1 In the upper left hand corner of the Downstream Identifier Section select the delivery location at which the change will take place if different from default 2 Place cursor in next available Market field and select desired market from pick list provided NOTE To open the next available Market field press ENTER when cursor is sitting on the Package ID field of the final Market listed OR simply begin typing market name 3 Enter desired quantity associated with the selected market 4 Enter Rank 5 Enter Package ID optional 6 Enter Transaction Code 7 Confirm that the Total provided by all markets equals the Qty Req quantity required at affected delivery location 8 SAVE MODIFY SUPPLIER VOLUMES TO UNPARK OR LOAN GAS 1 2 In the upper left hand corner of the Upstream Identifier Section select the receipt location at which the change will take place if different from default Modify as desired the Supplier Quantity field associated with the originally nominated supplier With your cursor in the next available Supplier field select the company as supplier from the pick list provided NOTE To open the next available Supplier field press ENTER when cursor is sitting on the Rank field of the final Supplier listed OR simply begin typing the
34. er the Date of interest mm dd yy in the field Curr Date Enter the Cycle of interest mm dd yy in the field Curr Cycle Select the location of interest pick list provided Select the output option for the results of the report Screen or Email mono The Screen option will allow the User to view the report on a monitor screen The Email option will require the user to enter an email address The system will then send an attachment of the report to the email address entered whereby a hard copy of the report can then be printed g Click CURRENT REPORT The Report will generate according to the output chosen 49 GLConnect REPORTS SCREEN DIRECTORY OF DEFINITIONS AND INSTRUCTIONS MONTHLY SUPPLIER REPORT Summarizes all the deliveries by month at a specified location in which the User s entity is designated as a supplier To generate the report h Click on Reports from the main menu i Select Monthly Supplier Report from the Reports menu A screen will appear allowing the user to enter the parameters for the selected report Enter the Begin Date of interest mm dd yy Enter the End Date of interest mm dd yy Select the location of interest pick list provided Select the output option for the results of the report Screen or Email The Screen option will allow the User to view the report on a monitor screen
35. ery location total for previous cycle 8 CURRENT TOTAL Receipt or delivery location total for selected cycle 9 SUMMARY DETAIL SUB DETAIL LEVEL CHANGE TOTAL Current Total Previous Total 10 SUMMARY DETAIL LEVEL CONFIRM Check box indicating agreement with the current total for the selected cycle If a Confirming Party is classified as ACTIVE in the confirmation process a check in this box is required at the close of each confirmation window In the event that the ACTIVE Confirming Party can not agree with the Great Lakes number in the Timely Evening or ID1 Cycle this box may be left empty to afford both parties an opportunity to resolve the discrepancy The unconfirmed current total then will roll forward to the next confirmation window and be designated with an However Confirm must always be completed by the close of the ID2 Confirmation Window Ifa Confirming Party is classified as PASSIVE in the confirmation process a check in this box is not required at the close of each confirmation window Rather due to the PASSIVE status of the Confirming Party it is assumed that the Great Lakes number s will be automatically accepted by the Confirming Party thus the system will auto confirm at the end of each confirmation cycle 27 Action Edit Query Block Record Field Navigate Window Help System Cog 73 NMF0005 Confirmations C
36. has been developed with customer service in mind By allowing Shippers to nominate all of their contracts on one screen and then linking all contract requirements to one supply and market total it will streamline the nomination process making it easier faster and more efficient 2 Scheduled Quantities were instantaneously displayed in the former ACCELERATE System While Great Lakes has not changed the method by which contracts are prioritized for scheduling because a single nomination on GLConnect may combine multiple contracts with multiple priority schemes viewing scheduled quantities in GLConnect is handled slightly different In fact GLConnect contains a separate Scheduled Quantities screen where gas quantities authorized to flow on the Great Lakes System are displayed concurrently with the confirmation efforts of those quantities So viewing scheduled quantities is not automatic Rather scheduled quantities are available for review by the Shipper based on the confirmation begin times related to each window 3 Electronic confirmations were non existent in ACCELERATE Communication with confirming parties was completed via fax GLConnect has an electronic confirmation module Hence confirming parties will have the option to communicate on line with the Transportation Control Department regarding daily confirmation totals at each receipt and delivery point Further monthly confirmation totals are available in a report format and
37. ipper name is defaulted to the Shipper logged into the system 2 CONTRACT Defaulted to the Shipper s MC Contract 3 BEGIN DATE Enter begin date of interest for the park and loan rate query 4 LOCATION Enter the location of interest for the park and loan rate query 42 GLConnect PARK AND LOAN RATES QUERY SCREEN QUERY FOR PARK AND LOAN RATES 5 Log on to GLConnect and select Park and Loan Rates off the Query Sub Menu 6 Enter Begin Date using the calendar pop up or by typing mm dd yy 7 Enter desired Location for park and loan query Pick List provided Park and Loan Rates appear for the Date and Location entered 43 GLConnect REPORTS SCREEN DIRECTORY OF DEFINITIONS AND INSTRUCTIONS GLGT GLF0001 Reports Action Edit Query Block Record Field Navigate System Window Help F Date 12 05 2001 R ep orts User Id Nomination Report Parameters for NIMROD19 Cun Date Prev Date amp Location 2 Cun Cycle amp Prev Cycle amp Contract 1 uiie RUM End Date 51 Detail Simmary Month December gt Yea poor C Nom Schd Sie MIKEY C Path C spy Maia ET Locations 7 Supple Receipt Location a ary Location fat Sort By Agreement Output Options C Printer C File
38. ipt point s Qty Req SICH Action Edit Query Block Record Field Navigate Window Help System A ra NMF0001 Nomination Entry Date I 06 15 2000 Nomin ati on Entry User Id Service Requestor Beginning 1 Shipper ID ad 0616 2000 Path m Delivery Add Receipt Trans Serv Home Add Delivery Delivery 3 Logoff Balance Checking Record 1 1 21 TRANSACTION CODE Defines business transaction with a code related to selected Supplier Options are as follows Current Business Transport CB Title Transfer TT Loan LN Park Withdrawal PW CB is to be used when gas is physically entering the Great Lakes System That is the nomination should be confirmed with the upstream interconnecting party The specified entity should be the Shipper on the upstream pipeline 22 RANK Priority assigned to specified Supplier Defaulted to highest priority of 17 Ranks are used in supply curtailment when necessary 23 SUPPLIER TOTAL The sum of the nominated quantities entered for each supplier at each receipt point Should equal Qty Req for each receipt point 24 DOWNSTREAM LOCATION QUANTITY REQUIRED The sum of the delivery quantities for each delivery location nominated on the path level Automatically calculated via VALIDATE SII 101 i Edit Query cord Field Navigate Window Help Sy
39. ity of 1 SII Action Edit Query Block Record Field Navigate Window Help System 4 NMFOO01 No Date 06 15 2000 Nomination Entry User Id Service Requestor Beginning Gen Intra 1 Shipper ID Ending 06 16 2000 Ej Path j Receipt Delivery Qiy Add Receipt Add Delivery Upstream Identifiers _ Record 1 1 13 CAP For contracts with contract cap restrictions Users may activate the CAP button to review a contract s cap quantity used to date quantity requested at the time of nomination and the remaining available quantity For contracts with no contract cap this button will not apply thus will not be available 14 AUTO DELIVERY An option for nomination entry where GLConnect automatically calculates a delivered quantity based on a total receipt quantity for a location across contracts given by the user This action button is only active when cursor is inside the delivery quantity field to be calculated Button activation prompts user for the total supply quantity at said receipt point across contracts Calculation takes into account other nominated paths originating at the same receipt point as well as their fuel and receipt quantities 15 ADD RECEIPT POINT The short cut means to enter a new path beginning at a different receipt point under the same contract 16 ADD DELIVERY POINT
40. ivery location from available pick list NOTE When an MC Contract is selected Delivery Location automatically defaults to Receipt Location c Enter delivery quantity desired d Enter rank if different from default e Toenter another path under the same contract and originating at the same receipt location activate the ADD DELV button and repeat b d otherwise proceed to f f Toenter another path under the same contract but originating at a different receipt location activate the ADD RECP button and repeat a d otherwise proceed to step 6 Repeat Steps 4 amp 5 for all contracts that you wish to nominate under Proceed to Step 7 when all Contracts are entered Select VALIDATE Button Complete the Upstream Identifier Section as follows a Select the receipt location from the pick list provided in the upper left hand corner of the Upstream Identifier Section Please note the Qty Req amount for each location The total supply amount entered must always equal the Qty Req b Select Supplier from pick list provided c Enter quantity associated with selected Supplier d Enter corresponding Transaction Code NOTE Park Withdrawal and Loan Transaction Codes can only be selected if Supplier Service Requestor and Service Requestor holds an MC Contract on Great Lakes or is a shipper who holds a valid MC Contract and who s Agent is the Service Requestor e Enter Rank
41. mm Record 1 1 1 SERVICE REQUESTOR Nominating entity Defaulted based on login 2 SHIPPER ID Pooling Code of Service Requestor Defaulted based on login SIE Action Edit Query Block Record Field Navigate Window Help System 0001 Nomination Entry Date 06 15 2000 Nomination Entry Service Requestor Shipper ID Path Contract 14 On Call Sched a Add Receipt Add Delivery Trans Serv Home Contract Detail Upstream Identifiers Package Supplier Nom TC Rank TC Rank sj Ca m Logoff Balance Checking Record 1 1 3 BEGIN DATE First effective day of nomination Initially Begin Date is defaulted to most current open window as follows All times in Central Clock Time CCT Today s date until 10 15 a m ID1 Today s date until 5 15 p m ID2 Tomorrows date until 6 15 p m Evening Tomorrows date until Midnight ID1 When Begin Date is changed the Intra Day Window field will also change to reflect the correct open window for the Begin Date entered Begin Date can never be changed to a past date 4 END DATE Last effective day of nomination Defaulted to Begin Date only when in an intraday cycle IE ID1 ID2 5 CYCLE Open intraday window Defaulted based on Begin Date entered
42. o the confirmation deadline for that specific window This feature allows Confirming Parties to pinpoint the entity with the problematic nomination and work off line on a resolution prior to the expiration of the confirmation window However if even one line of entity information is not confirmed at the Detail Level the location will not be confirmed at the Summary Level 1 Click the Confirm box associated with the individual entity you wish to confirm HINT Toggle between the Summary and Detail Levels using PAGE UP and PAGE DOWN 2 SAVE 30 GLConnect THE CONFIRMATION SCREEN CONFIRM DAILY SCHEDULED QUANTITIES e SUBMIT A DIFFERENT ENTITY NUMBER TO GREAT LAKES FOR REVIEW In the case that a Confirming Party disagrees with an entity nomination as represented in the Detail Level of GLConnect a number can be submitted to Transportation Control for review However GL Connect will only accept numbers that are lower than those displayed on the confirmation screen Enter the quantity you wish to submit in the Interconnect Amount field 2 Enter the related Reduction Reason Code pick list provided 3 SAVE e REVIEW INFORMATION IN REPORT FORMAT 1 Activate the VIEW CONFIRMATION REPORT button on the Confirmation Screen to review the Summary of Daily Confirmed Quantities report on line or 2 Click the REPORTS button from the menu bar at the left hand side of the scre
43. oan activity for the period and location specified for a Shipper To generate the report a Click on Reports from the main menu b Select Park and Loan from the Reports menu A screen will appear allowing the user to enter the parameters for the selected report c Enter the Begin Date of interest mm dd yy d Enter the End Date of interest mm dd yy e Select the location of interest pick list provided f Select the output option for the results of the report Screen or Email The Screen option will allow the User to view the report on a monitor screen The Email option will require the user to enter an email address The system will then send an attachment of the report to the email address entered whereby a hard copy of the report can then be printed g Click CURRENT REPORT The Report will generate according to the output chosen 47 GLConnect REPORTS SCREEN DIRECTORY OF DEFINITIONS AND INSTRUCTIONS SUMMARY OF TRANSPORATION QUANTITIES REPORT Summarizes all daily transportation activity on Great Lakes by month based on parameters chosen for the Shipper To generate the report a Click on Reports from the main menu b Select Summary of Transportation Quantities Report from the Reports menu A screen will appear allowing the user to enter the parameters for the selected report c Enter the Month of interest d Enter the Year
44. on to GLConnect and select Park and Loan off the Query Sub Menu Select desired Transaction Code a pick list provided Select desired Date Query Execute Select desire location using the wy arrow keys Create a Park and Loan Report by clicking the REPORTS button from the menu bar at the left hand side of the screen 39 GLConnect FUEL MATRIX QUERY SCREEN DIRECTORY OF DEFINITIONS GLConnect provides customers with the ability to query fuel rates at their convenience Fuel Rates can be found on the Fuel Matrix Query Screen The Fuel Matrix is divided into two sections as follows 79 GLGT 0019 Fuel Matrix Action Edit Quer Block Record Field Navigate System Window Help ee Date 11 19 2000 Fu el Matrix User Id 3 C mU ark Loan Park Loan Rates TET Receipt Location Delivery Location ST CLAIR pese 1 FUEL RESULTS Fuel Rate Calculation 5 m Fuel Rate 346671 96 a Record 1 1 List of Values A Start 24 Inbox Microsoft BY Microsoft Word amp Citrix Program E Reports Backgrou ever NMFO 2 14 1 Query date 2 RECEIPT LOCATION Enter receipt location of query 3 DELIVERY LOCATON Enter delivery location of query 4 FUEL RATE Resulting fuel rate for the date receipt and delivery locations entered
45. onfirmations Confirmations For Nomination Window s Needing Confirmation Gas Flow Date oer 17 2000 Timely z 18 2000 Timely m m Summary Level Flow 1 ems Confirm All ee JE CE eee TERES SSS Detail of Receipts at BELLE RIVER ID Lo RR m E Bis Record 1 2 sose iy Symbol indicating that receipt delivery total for said location was not confirmed in the previous cycle Appears in relation to ACTIVE Confirming Parties 12 CONFIRM ALL Button that will when selected confirm all summary level totals and their related detail 13 DETAIL SUB DETAIL LEVEL ID Pooling code for Entity listed 14 DETAIL SUB DETAIL LEVEL ENTITY Company name of the Supplier Shipper or Market detailed 15 DETAIL SUB DETAIL LEVEL PREVIOUS TOTAL Entity total for previous cycle 16 DETAIL SUB DETAIL LEVEL CURRENT TOTAL Entity total for selected cycle 17 INTERCONNECT AMOUNT Input field in which Confirming Party can only enter an amount less than the current total for cycle selected NOTE If Confirming Party wishes to confirm an amount higher than the current total for the cycle selected they must contact Transportation Control directly 28 Action Edit Query Block Record Field Navigate Window Help System B
46. owm Iz Schd Ts Marke Ne Schd dev pt memes ene m E aa ea ee eese ese see EE ET HH espe pese mes e ESSE 5 Record 11 a 1 SERVICE REQUESTOR Entity that owns the nomination Shippers Agents will only be able to view nominations that they have entered or owned NOTE In the case of an Agent nominating on behalf of a Shipper the Shipper can gain access to nominated information by generating a Summary of Transportation Quantities report for the Contract ID involved 2 SHIPPER ID Pooling Code for Service Requestor 3 GAS DATE Query date Initially Gas Date is defaulted to today s date While past days can be entered the successful selection of future days is contingent upon whether or not a confirmation period is open for the future day selected 19 E E eV olx Action Edit Query Block Record Field Navigate Window Help System Bau oma we ra NMF0003 Scheduled Quantities Date 06 17 2000 Scheduled Quantities Service Requestor Gas nest Shipper ID rr Nominations Path CaN Receipt Contract 14 Receipt Loc Qty Fuel Delivery Loc DORT Rank 14 ee rans Serv Hom 7 Contract Detail ff ou Identifie IU Identifiers
47. s er ID Name Total Total Sees eee Da Record 1 2 lt 08 A location will appear at Summary Level if one or more shipper nominations for that location have changed between a previously confirmed cycle and the current cycle NOTE There is one exception to this rule At the beginning of the month a Confirming Party will see all their locations listed at the Summary Level since all nominations must be confirmed at the beginning of each new month The Detail Level furnishes the Confirming Party with data based on how that Confirming Party wishes to confirm the location of interest highlighted in the Summary Level i e confirming by supply shipper or market The Sub Detail Level provides yet another tier of informational data related to the Detail Level If confirming by shippers at the location s Detail Level the ability to view supply market information will be granted in the Sub Detail tier and vice versa 25 GLConnect THE CONFIRMATION SCREEN DIRECTORY OF DEFINITIONS Action Edit Query Block Record Field Navigate Window Help System HM F 0005 Confirmations Confirmations E Confirmations For Nomination Window s Needing Confirmation z Fer 06 18 2000 Timely Previous Current Total Total T Sub detail of Shippers for TMA
48. stem uer F IF0001 Nomination Entry Date 06 15 2000 Nomination Entry User Id Service Requestor Beginning uml Shipper ID Ending 06 16 2000 Pak m e Deliwery Cem Auto Delivery On Call Sched Add Receipt Add Delivery m Record 1 1 25 MARKET Name of desired market at delivery point being displayed Pick list provided 26 NOM QUANTITY Quantity being provided to specific market at delivery point being displayed Total of all Market Quantities must equal each delivery point s Qty Req 27 TRANSACTION CODE Defines business transaction with a code related to selected Market Options are as follows Current Business Transport CB Title Transfer TT Loan Payback LP Park PK CB is to be used when gas is physically leaving the Great Lakes System That is the nomination should be confirmed with the downstream interconnecting party This specified entity should be the Shipper on the downstream pipeline E GLGT Action Edit Query Block Record Field Navigate Window Help System End Lo pice IF0001 Nomination Entry Date 06 15 2000 Nomin ati on Entry User Id Service Requestor Beginning 2 ntra 1 Shipper ID Ending 06 16 2000 Contract Id gt Add Delivery
49. xt available Supplier field press ENTER when cursor is sitting on the Rank field of the final Supplier listed OR simply begin typing the supplier name Enter the desired quantity associated with selected supplier Enter Rank Enter Transaction Code if different than default Confirm that the Total provided by all suppliers equals the Qty Req quantity required at affected receipt location SAVE 14 GLConnect NOMINATING INSTRUCTIONS MODIFYING AN EXISTING NOMINATION cont d CHANGE SUPPLIER TOTAL 1 In the upper left hand corner of the Upstream Identifier Section select the receipt location at which the change will take place if different from default Change desired Supplier Quantity field Confirm that the Total provided by all suppliers equals the Qty Req quantity required at affected receipt location SAVE ADD A NEW SUPPLIER 1 In the upper left hand corner of the Upstream Identifier Section select the receipt location at which the change will take place if different from default Place cursor in next available Supplier field and select desired supplier from pick list provided NOTE To open the next available Supplier field press ENTER when cursor is sitting on the Rank field of the final Supplier listed Enter desired quantity associated with the selected supplier Enter Rank Enter Transaction Code
Download Pdf Manuals
Related Search