Spreadsheet: larry_campbell__21588__Certification Form 9-27-01_20_00
Sheet: Instruction Page

Please read the following instructions slowly.  You will find that we have made every effort to answer your questions, however, this form is designed
for both [NAME] and LSE so cell instructions may have dual purposes.
General Information:
When you certify on or about the 20th of the month, you are certifying your UCAP position for the upcoming months.
In order to avoid confusion, delete prior monthly information.
To clear entries, you must push the delete button.
You may submit this form at any time during the month.  If you want to amend or up-date your information, make your changes and increase the  submittal number by one.
Negative numbers represent UCAP being transferred to an organization.  Positive numbers represent UCAP being received by an organization.
Before electronically forwarding this workbook to the NYISO, you must password protect this workbook using the password supplied by the ISO.
Workbooks that are not password protected will be returned and the certification process will be aborted.
If after your workbook has been rejected and you are resubmitting a new version, do not increase your submittal number by one.
Workbooks submitted to amend or replace an accepted workbook must show a submittal number greater by one from
the previous version submitted.
Workbooks  submitted to replace an existing workbook whose submittal number has not been incremented by one will be rejected, returned with explanation,
and the replacement process will be aborted.
Failure to provide information or to provide accurate information shall put the [NAME] or LSE in a sanctionable position.
Use the [NAME] button to add rows.  Do Not Insert Rows manually.
Cell Specific Information
Cell Location | Purpose | Supplier/LSE | [NAME]
 |  | Instruction
H6 to M8 | ICR | LSE | Enter your Installed Capacity Requirements (ICR) by locality for each month.  This is not a required input.
 |  |  | If you do not enter your ICR values the form will not be able to compute your long or short position.
B8 | Name | Both | Enter your official 8 character name.  If you have forgotten your official name select your name from the pull down menu.
 |  |  | You will get an error message if you enter a name that is not listed in the pull down menu.
B10 | Date | Both | Enter the date you are submitting this form.  The correct format is MM/DD/YY
E10 | Submittal | Both | Beginning with your first submittal of this form for the month enter the number 1.  Each time you resubmit your form within
 |  |  | a month please increase the submittal number by one.  The form will accept up to 10 submittals for the same month.
B12 | Season | Both | Enter either Winter or Summer season.
A17+ | Name | Both | Do Not Enter anything in this range.  These cells will prefill when locational information is entered.
B17+ | PTID | Supplier | Enter the PTID number assigned to you by the NYISO.  Only PTIDs listed in the pull down menu are valid numbers.
 |  |  | If an approved PTID number does not exist, enter 999999
[NAME] | Location | Both | Enter the location where the supply or load is located.  Only locations listed in the pull down menu will be accepted.
E17+ | To/From | Both | Enter the official 8 character name of the entity you transacted business with.  A conversion table
 |  |  | is provided in the List Page for your convenience.
 |  |  | For [NAME] serving native load, please enter your own 8 character name.
 |  |  | Sales/Purchases from the NYISO are identified as:
 |  |  | Summer Strip Auction = ISOStrpS |  |  |  | Winter Strip Auction = ISOStrpW
 |  |  | Monthly Auction for the monthly starting period (e.g. an auction in May which covers June through Oct is the June auction) = ISOMoMMM
 |  |  | Deficiency Auction = ISODfMMM
F17+ | Mitigated | LSE | Must be completed for NYC capacity only.
G17+ | Purch/Sold | Both | Indicate whether capacity was purchased from or sold to the company identified in the To/From cell.
H to M17+ | Months | Suppliers | Enter the amount of MWs sold, to the party identified in E17, as a negative number for each month that the transaction applies to.
H to M17+ | Months | LSE | Enter the amount of MWs purchased, from the party identified in E17, as a positive number for each month that the transaction applies to.
 |  | Both | Do not enter any information in areas that are background in blue.
 |  | Both | Enter contact information
Do Not enter, delete, or modify any information that is hidden from view.