Date Filed: March 3, 2026 NSPI (REI) IR-13 Page 3 of 3 1 Request IR-14: D.27 Business Process & Procedure Development Team has finalized process and procedure documentation from a Role Based perspective. Business Leads have all signed off...
AI summary The document outlines several tasks related to the final stages of a project, including the completion of business process documentation, technical development, and testing. These tasks are currently at various stages of completion, with some already finalized and others not yet started.
5.4 PDF Attachment # Section Name Description Data Type Format Example Required 2 3 (a) M12619, N-1, page 133, lines 12-20 stands alone as a factual statement. The changes to 4 the Customer Information System (CIS) to support the RtR imple...
AI summary The document discusses the implementation of the Renewable to Retail (RtR) project, noting that changes to the Customer Information System (CIS) are of low complexity and do not significantly affect the risk profile. It also references a prior letter of credit proceeding and highlights a significant increase in AFUDC costs from $96,024 to $653,657.