WAWF Routing Sht.pdf

PDF 11 KB Posted

Attached to
Hazardous Waste Management Support Federal contract opportunity
Solicitation number
FA4621-08-R-0001
Issued by
Department of the Air Force Air Mobility Command

About this file

FA4621-08-R0001 Attachment 4 Wide Area Workflow Worksheet

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Other files for this federal contract opportunity

Other files attached to Hazardous Waste Management Support, newest first.
File Type Posted
HWMS Amend 0001 w atchs.pdf PDF
HWMS Preproposal Conf Minutes w atchs.pdf PDF
Past Perform Questionnaire.doc DOC document
WD 2005-2215 Rev 7.pdf PDF
1HW PWS 15 May Final for posting without FOUO Docs.pdf PDF
HWMS Solicitation.pdf PDF
Pre-Proposal Conference Notice.pdf PDF

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FA4621-08-R-0001 Attachment 4

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

ELECTRONIC RECEIVING REPORT AND INVOICING INSTRUCTIONS

Add Contractor’s Name

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

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

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

CHARGES OR FEES TO USE WAWF.

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.

Questions concerning payment should be directed to the Defense Finance Accounting Services (DFAS) Dayton at (800) 756-4571, Option 2, Option 3 (Invoice paid by AF IAPS). Please have your order number and invoice number ready when contacting DFAS about payment status. You can also access payment information using the DFAS MyInvoice web site at https://myinvoice.csd.disa.mil//index.html

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

INVOICES AND ADDITIONAL E-MAILS CORRECTLY THROUGH WAWF.

CONTRACT NUMBER:

DELIVERY ORDER NUMBER:

CAGE CODE:

PAY OFFICE DODAAC: F67100

TYPE OF DOCUMENT: Invoice and Receiving Report (Combo)

ISSUE BY DODAAC: FA4621

ADMIN DODAAC: FA4621

INSPECT BY DODAAC:

SERVICE ACCEPTOR / SHIP TO: F2Z3C1

SEND MORE E-MAIL NOTIFICATIONS:

CONTRACT ADMINISTRATOR: john.person-02@mcconnell.af.mil

CONTRACTING OFFICER: Kenneth.butler-02@mcconnell.af.mil

ADDITIONAL NOTIFICATION:

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