Wawf payment instructions
[DOC File]WIDE AREA WORKFLOW PAYMENT (WAWF) INSTRUCTIONS …
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WIDE AREA WORKFLOW PAYMENT (WAWF) INSTRUCTIONS (JUN 2012) Author: xAdministrator Last modified by: Nuckols, Jason CIV (US) DeCA HQ LEASI Created Date: 3/20/2014 1:08:00 PM Company: DeCA Other titles: WIDE AREA WORKFLOW PAYMENT (WAWF) INSTRUCTIONS (JUN 2012)
[DOC File]Hands-On Training Guide v4.1 - United States Navy
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invoicing instructions and payment for Invoices for supplies rendered under this Delivery Order shall be submitted electronically through Wide Area Work Flow – Receipt and Acceptance (WAWF). The vendor shall have their cage code activated by calling 866-618-5988.
[DOC File]WIDE AREA WORKFLOW (WAWF) PAYMENT INSTRUCTIONS …
https://info.5y1.org/wawf-payment-instructions_1_95bed9.html
WIDE AREA WORKFLOW (WAWF) PAYMENT INSTRUCTIONS (JUN 2012) Author: xAdministrator Last modified by: DeCA Created Date: 7/18/2013 3:57:00 PM Company: DeCA Other titles: WIDE AREA WORKFLOW (WAWF) PAYMENT INSTRUCTIONS (JUN 2012)
[DOC File]252.232-7000 Advance Payment Pool.
https://info.5y1.org/wawf-payment-instructions_1_a39b29.html
For instructions on PayWeb payment request submission, please. contact the office identified below: _____ (Contracting Officer: Insert applicable ONR Regional Office information)] (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
[DOC File]Marine Corps Logistics Command
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(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The...
[DOC File]piee.eb.mil
https://info.5y1.org/wawf-payment-instructions_1_c06ef9.html
WAWF only accepts FOB in the Shipment Loop (HL03 = S) Segment Description Element WAWF Min/Max WAWF Req. WAWF Notes Type FOB01 Shipment Method of Payment 146 2/2 M WAWF will always use “DF.” ID FOB02 Location Qualifier 309 2/2 M See list below. ID Sample: FOB^DF^DE. F0B02 - Location Qualifiers. DE Destination. OR Origin
[DOC File]wawf.eb.mil
https://info.5y1.org/wawf-payment-instructions_1_5d4623.html
BIG09- Action Code: Added code “IN” 5.9.0-1 12/16/15 WAWF-2762 Updated version to 5.9.0 updated deployment date to June 2016 5.9.0-2 02/07/16 WAWF-2885. ITD pos. 130-iRAPT Payment System Edit Notes: MOCAS- Removed ITD04 and ITD08. 5.9.0-3 02/12/16 IRAPT-913. General Instructions-Notes: Added the following-
[DOC File]piee.eb.mil
https://info.5y1.org/wawf-payment-instructions_1_e0bd72.html
WAWF only accepts FOB in the Shipment Loop (HL03 = S) Segment Description Element WAWF Min/Max WAWF Req. WAWF Notes Type FOB01 Shipment Method of Payment 146 2/2 M WAWF will always use “DF”, ID FOB02 Location Qualifier 309 2/2 M See list below. ID Sample: FOB^DF^DE. F0B02 - Location Qualifiers. DE Destination. IT Intermediate FOB Point. OR ...
[DOCX File]PIEE Enhancements by Release
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WAWF and the rest of the suite should be prepared to handle this type of transaction and communicate with other modules. This ECP includes providing an alert to key users in the workflow when a contract with a final payment request has another final payment request submitted to it. The key users are: Pay Official, COR, ACO and PCO.
[DOC File]wawf.eb.mil
https://info.5y1.org/wawf-payment-instructions_1_066b37.html
WAWF users should prepare EDI files for submission to the WAWF application using the guidelines and instructions found in the WAWF EDI Implementation Guides. There are separate guides for each Transaction Set. ... 810V Grants WAWF 4010 EDI Detail . Progress Payment. Word document, File name: 810P_WAWF_4010_EDI_Detail.doc .
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