Guidance for Approved Vendors on Submitting Invoices and Quarterly Netting Statements

The Program Administrator has posted guidance on downloading and submitting invoices and Quarterly Netting Statements under the Adjustable Block Program REC contract.

Please note that Approved Vendors must submit invoices and Quarterly Netting Statements to their contracting utility/utilities no later than September 10, 2020 for the current invoicing window.