Attach_4_-_WAWF_Worksheet.docx

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Oil/Water Separator Services
Solicitation number
FA4621-13-R-0001
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Attach 4 - WAWF

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Attachment 4

WAWF WORKSHEET

Oil/Water Separator Services, McConnell AFB Kansas

FA4621-13-R-0001

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) DEAMS at 1-888-332-7411. 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

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

CONTRACT NUMBER:
FA4621-13-C-00XX

DELIVERY ORDER NO.

PAY OFFICE DODAAC:
F87700
TYPE OF DOCUMENT:
Invoice and Receiving Report (Combo)

CAGE CODE:

ISSUE BY DODAAC:
FA4621
ADMIN DODAAC:
FA4621
SERVICE ACCEPTOR / SHIP TO:
F2Z3C3

SEND MORE E-MAIL NOTIFICATIONS:

CONTRACT ADMINISTRATORS:
daniel.parks.2@us.af.mil

joshua.houseworth@us.af.mil

CONTRACTING OFFICER:
kenneth.butler.9@us.af.mil

File details come from the government source that posted it. Updated .