Atch2_DCD_WAWF_Instructions.pdf
PDF 92 KB Posted
- Attached to
- Defense Courier Scheduled Air Transportation Service Federal contract opportunity
- Solicitation number
- HTC711-14-R-R007
About this file
Attachment 2 - WAWF Instructions
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Q_ _A_IV_HTC711-11-R-R007.pdf | ||
| Q_ _A_III_HTC711-11-R-R007.pdf | ||
| Q_ _A_II_HTC711-11-R-R007.pdf | ||
| HTC711-14-R-R007_Amd_2.pdf | ||
| HTC711-14-R-R007_Amd_1.pdf | ||
| Questions_ _Answers_HTC711-11-R-R007.pdf | ||
| Atch1_DCD_PWS.pdf | ||
| HTC711-14-R-R007_Amd_1.pdf | ||
| Atch4_DCD_ROUTE_PRICING.pdf | ||
| Atch1_DCD_PWS.pdf | ||
| HTC711-14-R-R007_Solicitation.pdf | ||
| Atch3_DCD_Wage_Determination.pdf | ||
| Atch4_DCD_ROUTE_PRICING.pdf |
Show all 13
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
ATTACHMENT 2
WIDE AREA WORKFLOW – RECEIPT AND ACCEPTANCE (WAWF-RA)
ELECTRONIC RECEIVING REPORT AND INVOICING INSTRUCTIONS
IN ACCORDANCE WITH FAR 52.232-33, 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.
Request for payment 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) Centralized
Customer Contact Center at (800) 756-4571, option 2, then option 4. Please have your contract number and invoice number ready when contacting DFAS about payment status. You can also access payment information using the myInvoice web site. To register, access myInvoice at https://myinvoice.csd.disa.mil/
THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR RECEIVING REPORTS,
INVOICES AND ADDITIONAL E-MAILS CORRECTLY THROUGHT WAWF.
CONTRACT NUMBER: TBD
DELIVERY ORDER NUMBER: TBD
TYPE OF DOCUMENT: COMBO
CAGE CODE: TBD
ISSUE BY DODAAC: HTC711
ADMIN DODAAC: HTC711
INSPECT BY DODAAC:
SERVICE ACCEPTOR / SHIP TO: Code: Extension:
PAY OFFICE DODAAC: TBD
SEND MORE E-MAIL NOTIFICATIONS:
CONTRACT ADMINISTRATOR: TBD
CONTRACTING OFFICER: david.stevens@ustranscom.mil https://wawf.eb.mil/ https://myinvoice.csd.disa.mil/
File details come from the government source that posted it. Updated .