Initiate Load Asset Transfer

To initiate a Load Asset transfer request, the requestor takes the following steps:

1. The requestor reaches out to the GIS Administrator via email [e-mail] and provides the GIS Administrator with the load asset transfer request information.

• Please identify the Load Asset being transferred:
  • Current Project Owner: ___________________________________________________
  • Asset ID (Required): _____________________________________________________
  • Asset Name: ____________________________________________________
• Please Identify the new Project Owner (Link to GIS Account Holders):
  • Project ownership will be transferred to this GIS Account Holder Name (Required):
    • _____________________________________
  • Transfer to GIS Account Holder ID (if available):
    • _____________________________________
  • Contact Name and/or Email (if available):
    • ______________________________________
  • What is the Effective month for this change (Required)?
    • For example, what will be First Vintage of load obligation issued to the new Project Owner?
      • ______________________________________

Note: Load Assets CAN ONLY be transferred between NEPOOL Member accounts in GIS.

2. The GIS Administrator reviews the load asset transfer request and coordinates with both parties to confirm the transfer request.
3. Once the load asset transfer details are confirmed, the GIS administrator processes the transfer request in GIS and confirms with both parties that the transfer request has been processed.
4. If the GIS administrator is unable to reach the other transfer party, then it is requester's responsible for reaching out to them to obtain consent and forward the response to the GIS administrator.