Time is an important resource that each company treasures and attempts to change in a advantage. In choosing document management software, focus on a clutterless and user-friendly interface that empowers customers. DocHub offers cutting-edge tools to optimize your document managing and transforms your PDF file editing into a matter of a single click. Replace Number Fields to the Personal/Corporate Guarantee with DocHub to save a ton of time and boost your productivity.
Make PDF file editing an simple and easy intuitive operation that helps save you plenty of precious time. Quickly adjust your files and send them for signing without the need of looking at third-party alternatives. Focus on relevant duties and increase your document managing with DocHub right now.
Welcome to the ONRR Video Module on how to adjust an accepted OGOR using the eCommerce system. This video is the first installment of the Adjusting Your Accepted OGOR series of videos. If you have an original OGOR that has been submitted and accepted, there are times when you may need to adjust your OGOR, by using either the Modify or Replace Report Type. You should watch this video before you watch the Modifying Accepted OGOR video and the Replacing Accepted OGOR video. At the end of this video, you should know whether you need to do a Modify or a Replace OGOR. If you still have questions, please contact your Production Reporting Contact (PRC). You can get this contact at the location shown on your screen. Some of the reasons for adjustments may include: ONRR finds missing well data or reporting discrepancies You or your company need to adjust your OGOR if you find a volume discrepancy or other error You or your company received a revised volume statement You or your company rec