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2022年2月6日 · Wide Area Workflow is a secure, Web-based system for electronic invoicing, receipt and acceptance. WAWF allows government vendors to submit and track invoices and receipt/acceptance documents over the Web, and allows government personnel to process those invoices in a real-time, paperless environment.

Supporting the receipt, acceptance, and payment process has been one of PIEE's longest missions. Wide Area Workflow (WAWF) is the backbone of the payment capabilities set with other modules providing additional visibility into this business process. LEARN ABOUT PIEE

The Vendor uses WAWF to: Submit Invoices, Receiving Reports, and Vouchers; Check the status of documents in the History Folder; Correct and resubmit rejected documents; Receive e-mail notification of awaiting actions; Vendors can submit documents electronically using one of three methods to submit data into WAWF: Interactive Web Application

Work Flow (WAWF) Receiving Report (RR), WAWF Reparable Receiving Report (WAWF RRR), the WAWF Energy RR, and commercial shipping/packing lists used to document Government contract quality assurance. The WAWF RR is the electronic equivalent of the DD Form 250, Material Inspection and Receiving Report (MIRR). The WAWF Energy RR is the electronic

Welcome to the PIEE Wide Area Workflow or WAWF 101 Web Based Training. This training is focused on assisting vendors with creating the document called "Invoice and Receiving Report (Combo)", a single document that combines both an invoice (a payment request) and a receiving report, commonly called a "COMBO".

WAWF includes the functionality for submission and processing of the Receiving Report and FMS Receiving Report. The following table defines what DFAS Entitlement Systems are capable of accepting a Receiving Report (Standalone) and FMS Receiving Report transaction.

WAWF includes the functionality for the submission and processing of Cost Vouchers (CV). The CV is associated with payments for Cost Reimbursable contracts identified within FAR clause: 52.216-7, 52.216-13, 52-216-14 and 52.232-7. The following table defines what DFAS Entitlement Systems are capable of accepting a Cost Voucher transaction.

2020年5月29日 · Vendor WAWF Guide Invoice Prepared by DLA Logistics Operations (J3) –November 2019 STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT

Enter Product/Service ID, where applicable, include a prefix or suffix. The The Product/Service ID is used to identify a specific part or item that has been contracted by the government. For the purposes of WAWF document creation, the The Product/Service ID is required regardless of whether the part had a part number.