20240910AVU to Staff 7 Attachment .pdf

AVISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMATION
JURISDICTION: IDAHO DATE PREPARED: 9/03/2024
CASE NO: AVU-G-24-02 WITNESS: N/A
REQUESTER: IPUC RESPONDER: Janice Gibler
TYPE: Production Request DEPARTMENT: Internal Audit
REQUEST NO.: Staff-007 TELEPHONE: [phone]
EMAIL: [e-mail]
REQUEST:
Please provide a description of the process for deal check out, and the Counterparty invoice
validation.
RESPONSE:
Please see the Company's response to Staff PR_006C Confidential Attachment A for the Natural
Gas Process Narrative. The narrative describes the processes implemented by the Company to
ensure the deal checkout, deal prices, and counterparty invoices are validated.
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