Attachment 5 - WAWF Worksheet.docx

DOCX document 15 KB Posted Aug 25, 2011

Attached to: Custodial Services Federal contract opportunity
Solicitation number: FA4621-11-R-0002
Issued by: Department of the Air Force Air Mobility Command

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Attachment 5 - Wide Area Workflow Worksheet

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Other files for this federal contract opportunity

Other files attached to Custodial Services, newest first.
File	Type	Posted
Amendment 4 SF 30.pdf	PDF	Sep 8, 2011
Pre-Proposal Conference Minutes	—	Aug 31, 2011
Preproposal Conference Slides.pdf	PDF	Aug 31, 2011
Questions from Meeting	—	Aug 31, 2011
Attachment 1 - FINAL Price Schedule 25 Aug 11.xlsx	XLSX spreadsheet	Aug 25, 2011
Amendment 3 SF 30.pdf	PDF	Aug 25, 2011
Attachment 2 - New Custodial PWS 25 July 2011-Solicitation.docx	DOCX document	Aug 25, 2011
Attachment 6 - FINAL PP Questionaire.doc	DOC document	Aug 25, 2011
Attachment 4 - WD 05-2215 R 13.docx	DOCX document	Aug 25, 2011
Attachment 3 - Floorplans.docx	DOCX document	Aug 25, 2011
Amendment 2 SF 30.pdf	PDF	Aug 18, 2011
FA4621-11-R-0002-0002 Amendment.pdf	PDF	Aug 17, 2011
FINAL Price Schedule 17 Aug 11.xlsx	XLSX spreadsheet	Aug 17, 2011
Amendment.pdf	PDF	Aug 11, 2011
FINAL Price Schedule 20 Jul 11.xlsx	XLSX spreadsheet	Aug 11, 2011
New Custodial PWS 25 July 2011-Solicitation.docx	DOCX document	Aug 10, 2011
FINAL Price Schedule 20 Jul 11.xlsx	XLSX spreadsheet	Aug 10, 2011
Pre-Proposal Conference Notice.doc	DOC document	Aug 10, 2011
WAWF Worksheet.docx	DOCX document	Aug 10, 2011
Attachment 3 WD 05-2215 R 13.docx	DOCX document	Aug 10, 2011
Attachment 2 Floorplans.docx	DOCX document	Aug 10, 2011
Solicitation.pdf	PDF	Aug 10, 2011
FINAL PP Questionaire.doc	DOC document	Aug 10, 2011

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Custodial Services Attachment 5

FA4621-11-R-0002

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 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 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) 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) website at https://myinvoice.csd.disa.mil//index.html

(INSERT CONTRACTOR’S INFORMATION)

THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR RECEIVING REPORTS, INVOICES AND ADDITIONAL E-MAILS CORRECTLY THROUGH WAWF.

CONTRACT NUMBER:

FA462111D00xx

PAY OFFICE DODAAC:

F67100

TYPE OF DOCUMENT:

Invoice and Receiving Report (Combo)

CAGE CODE:

ISSUE BY DODAAC:

FA4621

ADMIN DODAAC:

FA4621

SERVICE ACCEPTOR / SHIP TO:

F2Z3C3

CONTRACT ADMINISTRATOR:

Selena.perez@mcconnell.af.mil

CONTRACTING OFFICER:

Kenneth.Butler-02@mcconnell.af.mil

File details come from the government source that posted it. Updated Nov 14, 2017.