DV Allen is equipped to handle your monthly close and invoicing cycle for your pipeline or gathering system. Your organization minimizes its costs by avoiding additional headcount and the ramp-up time it takes to prepare a full-time employee. Instead, your organization gains 20 years of industry experience without the HR-related costs.

DV Allen Consulting can handle your gas accounting activities so you can focus on the core activities that keep your business running.

Monthly Activities:

• Obtaining the scheduled quantities information from gas scheduling group.
• Receiving contract and rate information from commercial and contracts groups.
• Accepting measurement from the field, measurement groups, or third parties.
• Pulling non-custody measurement from interconnects.
• Processing allocations (wellhead, OBA interconnects and non-OBA interconnects).
• Determining imbalances (shipper and interconnect) and verifying third party imbalances (for example, OBAs).
• Applying contract terms and rates.
• Generating and distributing invoices and statements.
• Handing-off the gas accounting information to the financial accounting group.
• Processing of Prior Period Adjustments (PPAs).

Management Services:

• Multiple reviews of invoices to ensure accuracy.
• Highlights of imbalance trends or unusual activity (e.g. large swings).
• High-level review of pipeline balance and check measurement versus 3rd party.
  

Contact us today to discuss how we can help you.