Attachment__2_WAWF_Worksheet.docx
DOCX document 16 KB Posted
- Attached to
- BASH FA4621-13-R-0002
- Solicitation number
- FA4621-13-R-0002
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Attachment 2 Wide Area Workflow
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| File | Type | Posted |
|---|---|---|
| BASH_FA4621-13-R-0002_Amendment_1.pdf | ||
| BASH_PWS_6_June_2013_Amend_1.docx | DOCX document | |
| BASH_Pre-Proposal_Conference_Meeting_Minutes.pdf | ||
| BASH_Q A_Amendment_1.docx | DOCX document | |
| BASH_Preproposal_Conference_Slides.ppt | PPT presentation | |
| Pre-Proposal_Conference_Notice.pdf | ||
| BASH_Solicitation_Notice_FA4621-13-R-0002.pdf | ||
| Attachment_1_Performance_Work_Statement.pdf | ||
| Attachment_3_Past_Performance_Questionaire.doc | DOC document |
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Text version
Attachment 2
WAWF WORKSHEET
BASH Services, McConnell AFB Kansas
FA4621-13-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) 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.
| SOLICITATION NUMBER: |
| FA4621-13-R-0002 |
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: |
| F2Z0A3 |
SEND MORE E-MAIL NOTIFICATIONS:
| CONTRACT ADMINISTRATORS: |
| nancy.crowell.1@us.af.mil |
daniel.parks.2@us.af.mil
| CONTRACTING OFFICER: |
| kenneth.butler.9@us.af.mil |
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