Attachment_7_Financial_Worksheet.docx
DOCX document 15 KB Posted
- Attached to
- Simplified Acquisition of Base Engineering Requirements (SABER) Federal contract opportunity
- Solicitation number
- FA4460-15-R-0002
About this file
Attachment 7 Financial Worksheet
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment_4.pdf | ||
| 15-R-0002-003.pdf | ||
| 15-R-0002-002.pdf | ||
| SABER_QUESTIONS_14_July_2015.pdf | ||
| Amendment_1.pdf | ||
| Attachment_3_Past_Performance_Questionnaire.docx | DOCX document | |
| SABER_Site_Visit_8-9_July_15.pdf | ||
| B1395_As_Builts.pdf | ||
| Attachment_1_Wage_Determinations.pdf | ||
| Attachment_4_Price_Evaluation_Worksheet.xlsx | XLSX spreadsheet | |
| Attachment_8_-_LRAFB_Information.docx | DOCX document | |
| Attachment_6_Subcontractor_Consent_Form.docx | DOCX document | |
| Attachment_3_Past_Performance_Questionnaire.docx | DOCX document | |
| FA4460-15-R-0002.pdf | ||
| Specifications_NKAK_15-1050.docx | DOCX document | |
| Attachment_2_Seed_Project_SOW_16-1020.docx | DOCX document | |
| Attachment_5_Financial_Institution_Reference_Sheet.docx | DOCX document |
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Text version
Financial Worksheet
INVOICING, RECEIPT, ACCEPTANCE, AND PROPERTY TRANSFER (iRAPT)
ELECTRONIC RECEIVING REPORT AND INVOICING INSTRUCTIONS
IN ACCORDANCE WITH DFARS 232.7002, USE OF ELECTRONIC PAYMENT REQUESTS IS MANDATORY. USE OF iRAPT MAY SPEED UP YOUR PAYMENT PROCESSING TIME AND WILL ALLOW YOU TO MONITOR YOUR PAYMENT STATUS ONLINE. THERE ARE NO CHARGES OR FEES TO USE iRAPT.
Requests for payments must be submitted electronically via the Internet through iRAPT, within the Wide Area Workflow (WAWF) system at https://wawf.eb.mil.
Questions concerning payment should be directed to the Defense Finance Accounting Services (DFAS) Limestone at 1-800-337-0371. Please have your order number and/or your invoice number ready when contacting DFAS about payment status. You can also access payment information using the DFAS Vendor Pay Inquiry System (VPIS) within the WAWF system.
| Contractor’s Name |
| Address |
| Address |
THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR RECEIVING REPORTS, INVOICES AND ADDITIONAL E-MAILS CORRECTLY THROUGH iRAPT.
| CONTRACT NUMBER: |
| * |
| DELIVERY ORDER NO.: |
| * |
| PAY OFFICE DODAAC: |
| * |
| TYPE OF DOCUMENT: |
| Invoice and Receiving Report (Combo) |
| CAGE CODE: |
| * |
| ISSUE BY DODAAC: |
| FA4460 |
| ADMIN DODAAC: |
| FA4460 |
| SERVICE ACCEPTOR / SHIP TO: |
| F2S3CZ |
| CONTRACT ADMINISTRATOR: |
| * |
| CONTRACTING OFFICER: |
| barry.jundt@us.af.mil |
| CONTRACT INSPECTOR: |
| * |
File details come from the government source that posted it. Updated .