Write an email with the subject line "PSEG capacity".
I just added the PSE&G demand charges on Transco to our capacity worksheet. The net impact is $0 because I'm also showing this as a reimbursement. How  should we put this in Sitara. I'm showing a transport demand charge on the  capacity deal ticket. How do we get the money back from PSE&G?
Skriv ett e-postmeddelande med ämnesraden "PSEG kapacitet".
Write an email with the subject line "PSEG capacity".
Jag lade just till PSE&G:s kravavgifter på Transco i vårt kapacitetsblad. Nettoeffekten är $0 eftersom jag visar det här som en ersättning. Hur ska vi lägga det här i Sitara? Jag visar en transportavgift på biljetten. Hur får vi tillbaka pengarna från PSE&G?
I just added the PSE&G's claim fees for Transco to our capacity sheet. The net effect is $0 because I'm showing this as a replacement. How are we gonna put this in Sitara? I'll show you a transport charge on the ticket. How do we get the money back from the PSE&G?