Attach_2_-_WAWF.pdf

Attachment 2 FA4620-13-Q-A019

WIDE AREA WORKFLOW – RECEIPT AND ACCEPTANCE (WAWF-RA)

ELECTRONIC RECEIVING REPORT AND INVOICING INSTRUCTIONS

IN ACCORDANCE WITH DFARS 232.7002, USE OF ELECTRONIC PAYMENT REQUESTS IS

MANDATORY. USE OF WAWF WILL SPEED UP YOUR PAYMENT PROCESSING TIME AND

ALLOW YOU TO MONITOR YOUR PAYMENT STATUS ONLINE. THERE ARE NO CHARGES OR

FEES TO USE WAWF.

WAWF: SUBMIT AN INVOICE: Requests for payments must be submitted electronically via the Internet through the Wide Area WorkFlow – Receipt and Acceptance (WAWF-RA) system at: https://wawf.eb.mil

WAWF: CUSTOMER SERVICE: Questions about WAWF should be directed to the Ogden Help Desk at cscassig@csd.disa.mil, or you can call 801-605-7095, or Fax: 801-605-7453.

WAWF: TRAINING: To obtain training on the use of WAWF system please visit: http://www.wawftraining.com/

DFAS: CHECK INVOICE STATUS: To check the status of your invoice please log on to:

https://myinvoice.csd.disa.mil/index.html

DFAS: CUSTOMER SERVICE: Questions concerning payment should be directed to the Defense Finance

Accounting Services (DFAS) Limestone through the DFAS Centralized Customer Service number (800) 756-4571

(select option 2) or faxed to (866) 392-7091. Please have your order number and invoice number ready when contacting DFAS about payment status.

THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR RECEIVING REPORTS,

INVOICES AND ADDITIONAL E-MAILS CORRECTLY THROUGH WAWF.

CONTRACT NUMBER: *

DELIVERY ORDER NUMBER *

TYPE OF DOCUMENT: Invoice With Receiving Report (COMBO)

CAGE CODE: *

ISSUE BY DODAAC: FA4620

ADMIN DODAAC: FA4620

SERVICE ACCEPTOR / SHIP TO: *

PAY OFFICE DODAAC: F67100

SEND MORE E-MAIL NOTIFICATIONS:

CONTRACT ADMINISTRATOR: Jonathan.carter.2@us.af.mil

CONTRACTING OFFICER: Edward.campbell.2@us.af.mil

* Will be available at time of award https://wawf.eb.mil/ mailto:cscassig@csd.disa.mil http://www.wawftraining.com/ https://myinvoice.csd.disa.mil/index.html