4/3/2023 0 Comments Dfas myinvoice system![]() ![]() Helpful New User information and Training can be found on the WAWF Help page located at WAWF Help. Step 3: Create your WAWF Document from the WAWF Production Page Under the New User Set-Up section on the WAWF Help Page. WAWF requires the certain system requirements. To get started with WAWF, follow the steps and view the instructions below: WAWF Information for DLA Vendors Getting Started ![]() WAWF is in accordance with the 2001 National Defense Authorization Act (DFARS 252.232-7003/252.232.7003 Electronic Submission of Payment Requests - January 2004), which requires claims for payment under a Department of Defense contract to be submitted in electronic form.Īs of March 3, 2008, DoD has issued a final rule amending the Defense Federal Acquisition Regulation supplement, or DFARS, to require use of the Wide Area Workflow as the only acceptable electronic system for submitting requests for payment (invoices and receiving reports) under DoD contracts. It is also the only application that will be used to capture the Unique Identification of Tangible Items information. 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. Wide Area Workflow is a secure, Web-based system for electronic invoicing, receipt and acceptance. ![]()
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