| November 21, 2018 |
Notification to Slice Customers of the Slice True-Up Adjustment for the Composite Cost Pool True-Up Table. BPA to post Composite Cost Pool True-Up Table containing actual values and the Slice True-Up Adjustment
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| December 13, 2018 |
Deadline for customers to submit questions about actual line items in the Composite Cost Pool True-Up Table with the Slice True-Up Adjustment for inclusion in the Agreed Upon Procedures (AUPs) Performed by BPA external CPA firm
Customers have 15 business days following the posting of Composite Cost Pool Table containing actual values and the Slice True-Up Adjustment. |
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| December 28, 2018 |
BPA responses to customer comments |
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| January 14, 2019 |
Customer comments are due on the list of tasks. (The deadline cannot exceed 10 days from BPA posting.) |
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February 04, 2019
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BPA finalizes list of questions about actual lines items in the Composite Cost Pool True-Up Table for AUPs . |
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