Part 2 Docs
Instruction Guide
Payments
Reporting
Collateral Call
100

The name of the document issued by the utility company acknowledging when a system can connect to the grid. 

What is a Certificate of Completion?

100

What document shows systems listed for low or high generation, expansion or offline.

What is the GATs Reading List 2024?

100

How many payments does a 2.0 large system receive INCLUDING the initial payment.

What is 25 payments? 

100

What stage in the application process triggers Reporting to setup auto reporting? 

What is Part 2 Submitted?

100

Collateral calls are conducted once your system has been in a contract for how many full years? 

What is 3 years?

200

The name of the document that's should tied to the Registry and Facility Reference Name. 

What is a Schedule A?

200
Doc showing the older contracts.

What is IL SPV DG Review?

200

What AC size qualifies someone to receive a lump sum payment.

What is less than 25 kW. 

200

Systems with an AC size 10.01 kW and above requires that production must come from what device?

What is a Revenue Grade Meter? 

200

How long does it take for a REC to be delivered to the utility company?

What is 30 days?
300

The name of the document that shows +/-2% accuracy.

What is proof of RGM?

300

Doc showing the list of TPR's and Approved API.

What is the Remote Data Collector Breakdown?

300

How many payments does a 1.0 large system receive INCLUDING their initial payment. 

What is 17 payments? 

300

ABP reports from actual, monthly or cumulative reads? 

What is cumulative?

300

When looking at production for the calendar year for collateral calls, what months should you look between.

What is May through April?

400

What document shows the wages paid to each employee who worked on the build of the system for large non residential sites.

What is Prevailing Wages or Certified Transcript of Payroll?

400

Doc showing how to log into the approved API's and retrieve the meter and inverter photo. 

What is Online Monitoring Portals?

400

What is the stage of the application where a the block price is determined and locked in.

What is Batched?

400

What are the 2 factors that must be met in order for a client to receive payment.

What is auto reporting must be setup and payment preferences must be entered?

400

Shortages are pulled from what money.

What is the collateral?

500

Which document proves the AC size.

What is the inverter photo?

500

Name of the doc with instructions showing how to create the agreement between the utility company and SRECTrade.

What is Creating Standing Orders?

500

What percentage of money is held out for collateral.

What is 10%?

500

Readings are entered between what dates by Reporting.

What is the 1st - 15th?

500

If a system is determined that it will constantly underperform, the client can look into filing a ____ or adding more ___ if approved by the Program. 

What is a reduction and panels?