Attachment_3_-_WAWF_Routing_Sheet.pdf
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- Attached to
- Domestic Charter Airlift Services Federal contract opportunity
- Solicitation number
- HTC711-14-R-C003
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FINAL WAWF Routing Sheet
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Text version
15 October 2013
Attachment 3 – Wide Area Work Flow Routing Sheet
HTC711-14-R-C003
WIDE AREA WORK FLOW – RECEIPT AND ACCEPTANCE (WAWF-RA)
ELECTRONIC RECEIVING REPORT AND INVOICING INSTRUCTIONS
Questions concerning payment should be directed to the Defense Finance Accounting Services (DFAS) Limestone at
(800) 756-4571 or faxed to (866) 392-7971. Please have your contract/order number and invoice number ready when calling about payment status.
The accounts payable mailing address can be located in Block 18a of your contract. You can easily access payment information at http://www.dfas.mil/money/vendor
NOTE: 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.
THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR RECEIVING REPORTS,
INVOICES AND ADDITIONAL E-MAILS CORRECTLY THROUGH WAWF.
1. CONTRACT NUMBER:
2. CAGE CODE:
3. PAY OFFICE DODAAC: F87700
4. TYPE OF DOCUMENT: COMBO
5. INSPECTION/ACCEPTANCE: DESTINATION
6. ISSUE DATE: DATE OF AWARD
7. ISSUE BY DODAAC: HTC711
8. ADMIN DODAAC: HTC711
9. INSPECT BY DODAAC: PLUS SIX EXT:
10. SERVICE ACCEPTOR / SHIP TO: HTC711 PLUS SIX EXT:
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