While this situation was not the preferred outcome, a variance request is necessary for a CA rate filing. As part of the filing, there’s a portion in the prior approval template where there’s a yes/no for a a variance filing, and if there’s a yes, you should enter the variance #.
Anyone know how the variance # is assigned? Those in my org have never done a variance request, so this one’s on me to figure it out, and thus far it is not clear from the formal filing instructions?
Till All are One,