Reporting Year 2007 Verification Documents
Annual Verification Documents for Marketers, Utilities and Electric Service Providers
Marketer, Utility and ESP Annual Verification Process Audit Documents:
- Reporting Year 2007 Annual Verification Submission Timeline and Deadlines, which provides due dates and penalties associated with Reporting Year 2007 verification. Last modified February 2008
- Annual Verification Process Audit Instructions, for sellers of Green-e Energy certified products. Last modified February 2008
- Annual Verification Process Audit Protocol,
to be used by Auditors. Last modified May 2008
- The only modification from the February 2008 version was in Section II.D.d, to correct the reference to "Columns 2G and 2H" to read "Columns 2E and 2F".
- Annual Verification Worksheets, to be completed by sellers of Green-e Energy certified products. Last modified February 2008
Marketer, Utility and ESP Attestation Forms:
- Generator Attestation for Electricity and RECs. Last modified May 2008
- Wholesale Attestation for Electricity and RECs. Last modified May 2008
- Small Generator Attestation, for RECs from facilities 10 kW or less. Last modified Januray 2008
- Tracking Attestation for Electricity and RECs, to be signed by generators selling renewables through a tracking system. Last modified April 2008
- Requirements for Using Tracking Systems in Green-e Energy Annual Verification, broken down by regional tracking system. Last Modified February 2008
Marketer, Utility and ESP Unaudited Reporting Forms:
- Retail Products. To be used for Green-e Energy certified products sold to customers that will retire the renewable MWh in order to make claims about their own electricity use. Last modified January 2008
- Wholesale Products. To be used for Green-e Energy certified products sold to customers that will re-sell the renewable MWh without making their own renewable electriicty claims. Last modificed January 2008
Annual Verification Documents for Brokers
Broker Annual Verification Process Audit Documents:
- Annual Verification Instructions for REC Brokers, for all brokers of Green-e Energy Certified RECs. Last modified March 2008
- Broker Verification Worksheets. Last modified March 2008
Broker Attestation Forms:
- REC Broker Attestation and Registration Form for Generators, to be filled out by the generators of RECs that brokers are transacting for each individual transaction. Last modified March 2008
- Attestation from REC Broker, to be filled out by a broker for each transaction of Green-e Energy Certified RECs that they facilitate. Last modified March 2008
- Small Generator Attestation, for RECs from facilities 10 kW or less. Last modified Januray 2008
- Tracking Attestation for Electricity and RECs, to be signed by generators selling renewables through a tracking system. Last modified April 2008
- Requirements for Using Tracking Systems in Green-e Energy Annual Verification, broken down by regional tracking system. Last Modified February 2008
Reporting Year 2006 Verification Documents
Annual Verification Documents for Marketers
Marketer Annual Verification Process Audit Documents:
- Instructions for
all sellers of Green-e certified products. Last updated 4/6/07
- Addenda to Instructions made 4/6/07
- Verification
Process Audit Protocol,
to be used by Auditors. Last updated 4/11/07
- Addenda to Protocol made 4/11/07
- Verification Worksheets, to be completed by all sellers of Green-e certified products
- Completed sample set of Worksheets for reference
Marketer Attestation Forms:
- Generator Attestation for Electricity and RECs. Last modified July 2007
- Wholesale Attestation for Electricity and RECs. Last modified January 2007
- Small Generator Attestation, for RECs from facilities 10 kW or less. Last modified Januray 2007
- Tracking Attestation for Electricity and RECs, to be signed by generators selling renewables through a tracking system. Last modified September 2007
- Requirements for Using Tracking Systems in Green-e Energy Annual Verification, broken down by regional tracking system. Last Modaified November 2007
Marketer Unaudited Reporting Forms:
Annual Verification Documents for Brokers
Broker Annual Verification Process Audit Documents:
- Instructions for all brokers of Green-e certified products
- Broker Verification Worksheets
Broker Attestation Forms:
- REC Broker Attestation and Registration Form for Generators
- Attestation from REC Broker
- Small Generator Attestation, for RECs from facilities 10 kW or less