Doug Jensen
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What Eligibility is Tracked in the MIRECS?
The main attribute tracked in the MIRECS is Michigan eligibility and all Credits in this Registry will be associated with a project that is approved with MI eligibility. In summary, Credits will i...
How are the issuance of Incentive RECs (IRECs) calculated?
The MIRECS system issues Michigan incentive renewable energy credits (IRECS) pursuant to Michigan Public Act 295 of 2008 Section 39 (2) (c), MCL 460.1039 (2) (c). Effective April 20, 2017, PA 3...
MIRECS Import Process (Overview)
MIRECS Import Process (Overview) Additional Resources: MIRECS Import Process – This document provides Account Holder with instructions on the MIRECS Import Process. Import/Export IRECs – This...
What are Peak and Off-Peak Hours?
Please consult the table below for Peak / Off-Peak hours on a business day (HE in EST): **Note: Weekends (Sat/Sun) & NERC Holidays are Off-Peak in MISO** Incentive Renewable Energy Credits (I...
How do I change the Account Manager?
There are two ways to update the Account Manager (Aka Account Administrator): 1. If you have access to the account, as the Account Manager, then you can update the information yourself. Simply ...
Import/Export of Credits Associated Incentive RECs (IRECS)
Issuing IRECs based on REC Imports: Notes on Incentive RECs from Imports: IRECS will only be issued for the generation of the RECs that have been imported into MIRECS. The IRECs associated with i...
Prior Period Adjustments
Occasionally there may be debits and credits in the current period as data is finalized or resettled, requiring a Prior Period Adjustment. The Prior Period Adjustments can be reported for Self ...
Reporting Retail Sales
Reporting Retail Sales Michigan Utility Service Suppliers are required to report retail sales at the beginning of each new year. For instance, 2022 retail sales will be entered in January or ...
Prior Period Adjustments
Adjustments to Generation/Meter Data may be entered for a prior period if there were any changes to reported data or if the prior period was incorrectly reported. Prior period adjustments can eith...
Manage Invoices
All Invoices can be managed from the My Invoices Report located in the Account Holder Reports module The Invoice Period can be selected from the Invoice Period drop-down at the top of the Invoic...