Attch 3 - NAF Payment Instructions.pdf

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HVAC Installation For Lodging Supply Warehouse
Solicitation number
FA481423TF062
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NAF Payment Instructions

NAF PAYMENT INSTRUCTIONS (Construction, Commodities and Service)

1. Contractor shall contact the NAF Accounting Office at 813-828-6962 or via email at Amanda.Resler@us.af.mil to complete and return the Electronic Funds Transfer (EFT) form.

This is required for all payments.

2. Construction progress invoices (NET14) are sent to the 6th Contracting Squadron (6 CONS) for certification via the following email address: 6cons.lgcm@us.af.mil. Do not use Wide Area Work Flow (WAWF) for any NAF invoice processing.

3. Once certified by 6 CONS, construction progress invoices shall be returned to the contractor who will forward to current NAF Funds Custodian for payment processing.

4. Commodity and service invoices should be emailed from the vendor directly to NAF Accounting Office for payment processing.

NAF Custodian for progressive construction payments: Nanea.rizzo@us.af.mil CC Email: Amanda.Resler@us.af.mil CC Email: Donna McQuiag.1@us.af.mil

NAF Accounting Officer for commodities or fixed service payments:

Amanda.Resler@us.af.mil CC NAF Funds Custodian: Nanea.rizzo@us.af.mil CC FSS Office Manager: Donna McQuiag.1@us.af.mil mailto:Karina.Smearman@us.af.mil mailto:6cons.lgcm@us.af.mil mailto:Gerald.montgomery@us.af.mil mailto:Nanea.rizzo@us.af.mil mailto:Karina.smearman@us.af.mil mailto:Karina.smearman@us.af.mil mailto:Gerald.montgomery@us.af.mil mailto:Nanea.rizzo@us.af.mil

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