Transmission rights clearing account disbursement
June 4, 2020
Participants withdrawing energy from the IESO-administered market will see a payment from the transmission rights clearing account disbursement on the May 31 preliminary settlement statement and May 2020 invoice, both issued on June 12. Funds from the clearing account will be credited using charge type 102 TR Clearing Account Credit.
The total amount of this disbursement will be $59,225,634.30. Market participants will receive their pro-rata share of the total amount based on the total allocated quantity of energy withdrawn (AQEW) for consumers, or the scheduled quantity of energy withdrawn (SQEW) for exporters, over the last six months (December 2019 - May 2020).
See more information on the transmission rights market.