Event Type : Deadline

To allow time for invoice calculation and generation, the last valid Part II Verification date for July will be July 25, 2025. Applications that are Part II verified on or before July 25, 2025 will be included in the August invoicing period. Application processing will continue throughout the last week of the month and any applications that are reviewed between July 26, 2025 and July 31, 2025 will be invoiced in September 2025. 

Annual Report Response Period ends for AVs that have signed REC Contract Amendment. This is the deadline to submit Annual Report responses. Not filing an Annual Report by the deadline may jeopardize an Approved Vendors standing in the Program.  

Annual Report Cure Period begins for AVs that have signed REC Contract Amendment. Program Administrator will contact Approved Vendors to cure any report discrepancies. Annual Reports that were not submitted during the preceding response period will not be accepted during this time. The cure period is limited to the curing of issues identified in already submitted Annual Reports.  

Invoices must be submitted to the utility by August 10, 2025 to receive payment for the August invoice period. Any invoice amounts not submitted to the utility by August 10, 2025 will be carried forward and included in the next invoice period (November 2025). 

Invoices must be submitted to the utility by September 10, 2025 to receive payment for the September invoice period. Any invoice amounts not submitted to the utility by September 10, 2025 will be carried forward and included in the next invoice period (December 2025). 

Last day for Program Administrator to inform Approved Vendors that have not signed the REC Contract Amendment of discrepancies.  

Invoices must be submitted to the utility by October 10, 2025 to receive payment for the October invoice period. Any invoice amounts not submitted to the utility by October 10, 2025 will be carried forward and included in the next invoice period (January 2026). 

Annual Reports are finalized for Approved Vendors that have not signed the REC Contract Amendment. No modifications to submissions will be permitted after this date.  

Annual Reports are finalized for Approved Vendors that have signed the REC Contract Amendment. No modifications to submissions will be permitted after this date.  

Last day for Program Administrator to inform Approved Vendors that have signed the REC Contract Amendment of discrepancies.  

Invoices must be submitted to the utility by November 10, 2025 to receive payment for the November invoice period. Any invoice amounts not submitted to the utility by November 10, 2025 will be carried forward and included in the next invoice period (February 2026).