E-3E1 (NSUARB) RIR-12 to RIR-15
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M11094 EfficiencyOne Responses to Information Requests (RIRs) (Second Set) E1 (NSUARB) RIRs 12-15 FILED October 4, 2023 Request IR-12: - Please provide the reasoning for requesting confidential treatment of the 2022 Income Tax - Return whe...
AI summary EfficiencyOne (E1) explains that the 2022 Income Tax Return includes all business activities, not just the regulated DSM Fund. E1 determined that the information in the tax return is consistent with non-confidential financial statements, justifying the request for confidential treatment.
For more information, please see the summary and explanation of changes and other important information sections of this notice. Thank you, Bob Hamilton Commissioner of Revenue 0004158 EfficiencyOne
AI summary The document provides a notice with information on efficiency-related matters, including a summary and explanation of changes. It is signed by Bob Hamilton, the Commissioner of Revenue, and includes a reference to EfficiencyOne.
3. Approval of invoice a. Once the Accounts Payable Clerk has coded the invoice received, it is then forwarded to the appropriate ENSC Program Manager and Senior Program Manager for approval of coding and payment.
AI summary The process for approving invoices involves the Accounts Payable Clerk coding the invoice and then forwarding it to the appropriate ENSC Program Manager and Senior Program Manager for approval of coding and payment.
EXAMPLE # 2 – COMBINATION DIRECT AND INDIRECT BILLING An invoice is received by the Accounts Payable Clerk from Vendor "B" in which the "Ship To" line reads: Efficiency Nova Scotia, August 2011 Energuide Billing. Currently ENSC has two ope...
AI summary This example discusses an invoice received by Efficiency Nova Scotia Corporation (ENSC) from Vendor 'B' for services related to the Existing Houses (PNS) and Existing Houses (EDSM) programs under the Energuide brand. The invoice includes line items for Eco Energy Evaluations and travel costs.
Line item – Eco Energy Evaluations The Eco Energy Evaluations are supported by schedules indicating for each Evaluation Number whether the work was performed at a home designated electric (ratepayer‐funded) or non‐electric (taxpayer‐ funde...
AI summary The document outlines how the Eco Energy Evaluations are funded and allocated, distinguishing between electric (ratepayer-funded) and non-electric (taxpayer-funded) evaluations. Costs are calculated either on a direct or proportional basis and then allocated to specific funds, departments, and programs.
SCHEDULE 1 - ACCOUNTING CODES FUND DEPARTMENT PROGRAM FUND 10 General Fund 20 Capital Fund 30 EDSM Fund 40 PNS Fund DEPARTMENT 10 Direct Program Costs 20 Program Support 21 Sales 31 Finance & Admin 32 CEO PROGRAM 1000 Existing Houses (Prov...
AI summary Schedule 1 outlines accounting codes for various funds, departments, and programs related to energy efficiency and demand-side management in Nova Scotia. It includes specific programs such as Solar, REAP, and Low Income initiatives, as well as departments like Finance & Admin and HR.