Wawf eda. This report provides the ability to download the documents and related attachments for the two source systems – EDA and WAWF. Wawf eda

 
This report provides the ability to download the documents and related attachments for the two source systems – EDA and WAWFWawf eda  WAWF Extract Report

Select this button if you would like to register for a CORT Role. CLIN data must be used to build your documents in WAWF. (2) ADC 1121 (see Reference 3. 4. WAWF will be able to access the additional data elements for future enhancements. mbx. EDA will receive a copy of the Approved MIPR from IPP. Vendor Registration information and demonstration. Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. (b) Agencies shall perform, upon deployment of any contract writing system. 3in1 Next Generation. Field. Have all users self-register on the Procurement Integrated Enterprise Environment web site. SAAR requests for all of the WAWF modules can be request on one SAAR form. If the entered IGT Order Number/Modification Number is found in EDA, a list of available CLINs in EDA will be displayed. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. DCMA retrieves information from EDA for contracts and modifications that have been assigned to DCMA for administration to populate its systems to begin the contract administration process. (1) includes a capability to send two-way communications for award-specific matters between the Government and Vendor communities, (2) allows the Government to send reminders and notices to vendors related to upcoming and overdue reports/deliverables, (3. In CBAR Reports, select CBAR Query All Report. Help - WAWF Vendor User Roles; Help - EDA User Vendor Role; Help - IUID Contractor User Roles; Government and Government Support Contractors Getting Started. For example, a location code will only populate if the location code is valid. Move as One. •All shipments for a contract must be in a “processed" status or "extracted” status in WAWF. This report provides the ability to download the documents and related attachments for the two source systems – EDA and WAWF. Information and demonstration for new Vendor users for existing organizations in PIEE. It is suggested you reread your contract before starting to create a WAWF document. El conseguir de WAWF empezó para los vendedores, Continuado . WAWF/MOCAS and automatically close the contract; Ability to send DD 1594 data to GEX • Benefits: Receiving DD 1594s aids in closing contracts within SPS for the offices. To return results with a specific. • NOTE: Combo is a create method NOT a document type. A-17 Appointment and Termination of Ordering officer . WAWF → Property Systems Government Acceptance for GPC contract payments and. EDA supports the goals of the DLA to simplify and standardize the methods that DoD uses to interact with commercial and government suppliers in the acquisition of catalog, stock, as well as made-to-order and engineer-to-order goods and services initiatives to increase the. Every government user of EDA must self-register on the Procurement Integrated Enterprise Environment web site by completing the online registration form. Only authorized auditors will be allowed access to this role. After WAWF Reports is selected, select the link to WAWF Vendor Line Level Information Report page. LPO DoDAAC/Extension * Field: Enter the LPO DoDAAC. If your document is in a processed status, please contact DFAS for payment information or go to the myInvoice application, which is now a part of Procurement Integrated Enterprise Environment, or contact DFAS for payment information. WAWF creates a virtual folder to combine. EDA is a centralized document repository that allows users to access a variety of official DoD documents. Eligibility Requirements. DFAS Columbus: (800) 756-4571. Email: dfas. Conformed data is not available to downstream systems • Example: Data from the deficient modification will not be available for WAWF pre-population. employer identificationPGI 204. 1 ECP 0103 “One Pay Payments”. If EDA Contract, and CLIN(s) were selected to be prepopulated on the previous page (Pay Info), and there are 'FAR Clauses' associated with the selected CLINs, all the Document Types associated with those 'FAR Clauses' will be highlighted and preceded with the word - 'Recommended'. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. The security accreditation level of the applications are Controlled Unclassified Information (CUI. WAWF FTP and EDI Guides are available after your account has been activated. Specifically, the data within EDA will be provided to WAWF for receiving and invoicing processes and the standard format is key for the integration between. to 4:30 p. 2 (October, 2011) Cost Voucher Administrator (separate role in WAWF) adds parameters to determine the criteria for Cost Voucher sampling Sampling parameters + whether the CV is first or final + whether other CVs have been approved for the contract/delivery order number = Cost Voucher type To record names, signatures, and other identifiers for the purpose of validating the trustworthiness of individuals requesting access to Department of Defense (DoD) systems and information. FAR 32. . First Name *. The report further allows for Contract details at the CLIN ( and sub-CLIN) level for ACRN information (Purchase Requisition #) and the related WAWF Data (Invoice details - Inv. field data inta the WAWF Web application then the text must first be cut/capied aut of the ward processor program and pasted inta Microsoft Notepad, ar another ASCII text editor and saved in the text editor before sending the data to WAWF This converts the text to text-only format and removes control characters that click on Inbox -Click the Routing >> Link to return to page for entering Routing Information. Weitere Informationen und Anleitungen in Bezug zu WAWF finden Sie unter folgende Internet Adressen: WAWF Allgemeine Information und Registrierung . 2. Enter Product/Service ID, where applicable, include a prefix or suffix. A Conformance Process Log link is available to government and authorized government support contractors on the Contract History screen which includes audit details of the. CBAR Overview. o WAWF Invoice Received Date o EDA Contract Signature Date. JCCS. •The WAWF application enables electronic form submission of Invoices, government inspection, and acceptance documents in order to support DoD's goal of moving to a paperless acquisition process. Like WAWF document creation, the “Vendor” role is required to access EDA and view your contract. Wide Area Workflow e-Business Suite. Command. 232-7003 (E-Invoicing ). For more information, see DoD EDA Business Rules. User Account Changes. No Documents available from EDA System. For payment status, please validate the invoice in question is in a processed status in the WAWF application. Vendors may be authorized to view contract documents that match their validated DUNS or CAGE codes. Populate From -. 03. – EDA: contract must be in EDA as PDS data, reflects Firm Fixed Price,WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. SPS to EDA so they have a record of when the DD 1594 was signed. PIEE Customer Support Email: disa. EDA will receive a copy of the Approved MIPR from IPP. To retrieve a list of Contract Numbers and Delivery Order Numbers from EDA, the Vendor can select a CAGE Code from the dropdown list and click on the. The security accreditation level of the applications are Controlled Unclassified Information. 6. zip format containing document files. (i) When source acceptance is required, WAWF will populate the “Inspect By” with the “Admin by” Department of Defense Activity Address Code (DoDAAC). To check the status of a payment, contact your Contracting Officer or follow these steps: Log in to PIEE. S. 201, review of the data posted to EDA against the contract documents verified under 204. When navigating to the WAWF Document Level Report page, enter criteria to retrieve. EDA User Administrators, EDA Executives, EDA POCs, EDM Help Desk Users, and EDA PMO. ELECTRONIC DOCUMENT ACCESS (EDA) Ë. The security accreditation level of the applications are Controlled Unclassified Information (CUI. message: Message displayed if no documents available in EDA. EDA provides for the online creation of Contract Deficiency Reports (CDRs) and the CDR Workflow. EDA. (This is a mandatory step. . WAWF – Anleitungen zum System fuer Verkaeufer . Workflow: COR Appointment. EDA is used by the program management, finance, disbursing, contracting, industry trading partners, other federal agencies, and the logistics community to store and manage common documents. : Contract conforms through <Base Award or mod P0000X> but there are other mods present in EDA. Training: ECP 1351 Multiple Appointments, Multiple Contracts, Adding Delivery/Task Orders. This is an overview of the Notification Management functionality in WAWF as a GAM (Group Administrator). The Cost Voucher Approver uses WAWF to: - Can open "In Process" vouchers and complete the entire review, approval, rejection, and cost adjustment process. PureEdge Folder. A trouble ticket will be created and you will be forwarded to the Joint This is an overview of the EDA Pre-Pop of Contract Number and Delivery Order. 301. WAWF creates a virtual folder to combine the three documents required to pay a Vendor - the Contract, the Invoice, and the Receiving Report. To retrieve a list of Contract Numbers and Delivery Order Numbers from EDA, the Vendor can select a CAGE Code from the dropdown list and click on the. The EDA is a web-based system that provides secure online access, storage, and retrieval of Contracts, Contract modifications, Government Bills of Lading (GBLs), and Contract Deficiency Reports to authorized users throughout the DoD. 'EDA CLIN Selection' Table. The entitlement andPK ! lÿ ó [Content_Types]. Contractor. Select Active Contracts to search contracts in the Active database, Select Archive Contracts to search contracts in the Archive database. ) Step 3. For the purposes of WAWF document creation, the The Product/Service ID is required regardless of whether the part had a part number. Download an EAF and. CSP. It is a guide identifying the minimum steps necessary. Document Types include:v ECP1248 JAM Enhancements. The Admin office is not DCMA. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Search Criteria. CORT Tool. The security accreditation level of the applications are Controlled Unclassified Information (CUI. EDA is sparse for the receiving system. Wide Area Workflow-Receipt & Acceptance (WAWF-RA) is a secure web-based system for electronically processing invoices, receipts & acceptance documents being deployed by the Defense Finance and Accounting Service (DFAS). WAWF Aged Document Report. mbx. The The Product/Service ID is used to identify a specific part or item that has been contracted by the government. Registration Support. 1 has no new functionality within some of the applications (WAWF, EDA, SPM, myInvoice, CCM, or eMIPR) you are used to using and should have little to no impact on your normal PIEE experience. 0 Quick Reference Guides: These files are best viewed with Adobe Reader click here to download. b. EDA CLIN LOA SYN DISA GF; EDA CLIN LOA REPEAT ELEMENT SYN DISA GF; EDA CLIN LOA DELIVERY SYN DISA GF;. PDS. User has access to the DIBNet SSO. To limit the data shown in the excel output, select fields from the list of. These documents are all in Readonly mode. • With “Drain the Swamp”, if the contract is DCMA Administered, the MOCAS notification will supersede the SPS notification. 53 ECP1249 GAM Span of Control. PIEE Automated Closeout requires-PDS to EDA. In the years since, Mil-Pac’s support for WAWF Automation has grown include IUID and RFID, Cost Vouchers (SF1034/SF1035), Progress Billings (SF1443), Fast Pay Invoices (EDI X12-810 and X12-856), Government-Furnished Property (GFP) services and Shipbuilding Invoices. Contract Line Item Number (CLIN) data can be located on your contract in EDA or your hard copy contract. Alternate Supervisor Role Approval. • WAWF users, including Vendors, have access to view “their” contracts via DoD EDA. • Additional fields allow for more targeted searches: o Source System (EDA or WAWF or Both) o WAWF Invoice Received Date EDA upload - PDS status. Under: Project Name: Wide Area Workflow and Electronic Document Access (WAWF/EDA) Contract No. It is suggested you reread your contract before starting to create a WAWF document. The document is a useful resource for DoD contractors and CORs who need to comply. WAWF shall be used to report Unique Item Identifiers (UIIs) at the line item level, unless an exception to WAWF applies, and can also be used. : SPS EDA Integration Utility - Send Forms/Data to EDA (e. The security accreditation level of the applications are Controlled Unclassified Information (CUI. The security accreditation level of the applications are Controlled Unclassified Information (CUI. When navigating to the WAWF Document Level Report. 0 – Release includes 7 bug fixes. Access the myInvoice module. Help - EDA Vendor User Role. Registering EDA CBAR Roles. EDA Roles. Navigation to PIEE Registration Training. The user will log into PIEE and select the EDA icon. If the WAWF Contractor Property Shipper or Receiver user clicks on the Property Transfer Link, the Property Transfer dropdown will be displayed as. WAWF Reports. Item Unique Identification ( IUID ) - Item Unique Identification is a permanent marking system used to give items or equipment a globally unique ID. Select Vendor Document Level Information Report from the WAWF Reports page. You may save in most cases with errors in the document. Search Criteria. 11. The document covers the basic functions, features, and benefits of WAWF, as well as the steps to create, review, and approve documents. 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. Electronic Document Access (EDA), Wide Area Workflow(WAWF), Procurement Data Standard. Procurement Integrated Enterprise Environment. The Background on WAWF. In addition, it shows the interactions between WAWF and SAM (System for Award Management), DAASC, EDA, Accounting Systems, Logistic Systems, UID Registry, Property System, and the Entitlement Systems. Operational. 1 An example of a dual persona person is one who has a CAC issued as a contractor and a CAC issued as a member of the Army Reserves. Primary procure-to-pay (P2P) application for the DOD. Enter the LPO DoDAAC. The goal demonstrated was to enable authorized Government vendors and DoD personnel access to the documents required for a payment action in a “paperless”. Navy Help Desk PIEE Email: dfas. Certificate Export for Registration. 0 in 2014 when the name was changed to Invoice, Receipt, Acceptance, and Property Transfer(WAWF). WAWF Information Wide Area Workflow is a secure, Web-based system for electronic invoicing, receipt and acceptance. Invoice 2-in-1 Workflow. Option 3: WAWF Invoice Status. FedMall → Bank → FPDS FedMall Transaction data sent to CH purchase log. WAWF Automated Closeout requires-PDS to EDA-iRAPT Invoice-MyInvoice. Log in to your account with a Common Access Card (CAC), Personal Identity Verification (PIV) Card or User ID. • With “Drain the Swamp”, if the contract is DCMA Administered, the MOCAS notification will supersede the SPS notification. Table 1-1 summarizes the three methods and provides descriptions and examples. Sampling. WAWF Manual Closeout can be used for any contract that can’t be auto-closed. 6. Letter of Appointment/Agreement for Centralized Site (EDA POC). Procurement Integrated Enterprise Environment - Getting Started Help. Option 3: Army Acquisition. The Roles and Functions Matrix training provides tables for the PIEE Administration roles with information on actions available for the different PIEE Administration roles. The 'Accept By' DoDAAC associated with the CLIN in EDA. . The Vendor can create an WAWF document by selecting a CAGE Code/DUNS/DUNS+4 from the CAGE dropdown and entering in the Contract Number and if applicable, the Delivery Order Number. Analytics. This is currently done today for. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. WAWF is a secure web based system for electronic invoicing, receipt, acceptance, property transfers, and miscellaneous payment. For electronic certification, a digitally signed DD Form 577 can be submitted via secure e-mail to [email protected] applies to WAWF. Help - WAWF Vendor User Roles. Set up PCs to access EDA in Procurement Integrated Enterprise Environment. EDA Homepage. These files are best viewed with Adobe Flash Player click here to download. Explanation of all PDS statuses in EDA: Verified: The CCV was created successfully and passed GeX business rule validation. WAWF Cost Voucher Administrator, Reviewer and Approver Roles. 252-7006, the government may not require the use of a COMBO. Suspended CEFT Transactions Folder. . Designate a Contractor Administrator (CAM). Enter Product/Service ID, where applicable, include a prefix or suffix. (Not including EDA pre-population of data) WAWF will route the IGT RR to the Buyer for acceptance and will also notify the buyer via email to take action. With the WAWF-EDA award, DoD combines the complementary WAWF and EDA systems under one contract to facilitate its strategy for improving post-award contract management. 2 ECP 0153A “Automated Return and Manual Reject from History”. Allow for the pre-population from EDA of all data elements that are present in EDA and used in WAWF. 2,870 likes · 234 talking about this. Export Search Results. It is a role used by vendors, suppliers, and contractors. – WAWF: all shipments for the contract must be in a processed or extracted status, final invoice has been submitted and has a “Paid” status (updated from myInvoice data). The security accreditation level of the applications are Controlled Unclassified Information (CUI. 050- Notes: REF02- Added “Creating a Fast Pay Invoice from an EDA contract: If the document is submitted without an Accept By location code or with an Accept By location code which is an active registered user for the role, theWAWF e-Business Suite Statistics • FY16 By the Numbers – NEW CORT Tool Users • Government 14,155 / Government Support Contractor 21 – NEW EDA Users • Government 10,902 / Government Support Contractor 735 / Contractor 22,223 – NEW iRAPT Users • Government 16,157 / Government Support Contractor 499 / Contractor 22,162NOTE: Be advised when creating documents in WAWF, validations warnings will appear with regard toprepopulated data. Supporting Maxime Bernier and the People's Party of. ) to compliment existing EDA Forms/Data • Closed contract repository for all customers (enterprise solution) • Provides additional contract data retention beyond just the closed conformed contract • Pre-Award & Post-Award data/documents WAWF / myInvoice CORT EDA IUID MRS MIPR; Acceptor View Only: Administrator (DPC) Document Access: Common Access API: Business Intelligence Access: Acceptor Reviewer: Admin By View Only: Administrator (Department) General Purpose API: Financial Manager Reviewer: Cost Voucher Administrator: Inquiry: Initiator: Cost Voucher Approver View Only. Help - IUID Registry Vendor User Role. WAWF was known as PIEE until release 5. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. UnclassifiedEDA Roles EDA Roles with the capability to perform a manual Contract Upload in EDA: • Upload/Inactive Contracts Contract Data . Electronic Document Access (EDA), Wide Area Workflow(WAWF), Procurement Data. GFP Non-UII. The security accreditation level of the applications are Controlled Unclassified Information (CUI. EDA Homepage. The user will navigate to the WAWF Vendor Line Level Information Report page by selecting Analytics from the EDA Dashboard, selecting the Reports dropdown and clicking on WAWF Reports. DoD EDA is integrated with other electronic document initiatives and provides data to pre-populate several WAWF data elements. Help - myInvoice Vendor User Role. " Click "Register" (top right). CPAM. Once the user clicks “Find Group” the popup shown on the right will appear. The Vendor can create an WAWF document by selecting a CAGE Code/DUNS/DUNS+4 from the CAGE dropdown and entering in the Contract Number and if applicable, the Delivery Order Number. PureEdge Viewer Setup for WAWF 2. Contract Deficiency Report (Legacy) – Reviewer. Select this button if you want to register for a MRS Role. This overview of ECP0704 describes the changes made to the Certify/Approve DoD. (EDA) (DoD’s contract repository), then the WAWF system will automatically pop ulate all available andProcurement Integrated Enterprise Environment (PIEE). Additionally, if WAWF notifies EDA before SPS, it has precedence. WAWF includes the functionality for submission and processing of an Invoice and Receiving. The user will log into PIEE and select the EDA icon. Computing Centers (DECC) Ogden and DECC Columbus providing quick/seamless integration. • Per 232. New Vendor Organization - Getting Started Help. It is a role used by vendors, suppliers, and contractors. A-15 NSTC 1597 Contract Close- Out Form Instructions . 5. <link rel="stylesheet" href="assets/theme/blue/theme-light. Everything that has an asterisk (*) is a required field (please refer to your contract). use of the WAWF RRR will capture the shipment of Government -furnished property items after acceptance of repair services and forward the data to the IUID registry. To certify true electronic documents <list all specific types of miscellaneous payments> in WAWF with a Local Processing Official (LPO) Role for <List the Agency/Activity at which each of you are located>. 11. WAWF. The Cost Voucher Approver uses WAWF to: - Can open "In Process" vouchers and complete the entire review, approval, rejection, and cost adjustment process. vi 13. Returned from EDA. ) provided implementation procedures to supportThe Vendor can create an WAWF document by selecting a CAGE Code / DUNS / DUNS+4 / Ext from the CAGE dropdown and. Einleitung . mbx. Wide Area Workflow e-Business Suite. Wide Area Workflow is a secure, Web-based system for electronic invoicing, receipt and acceptance. If your document is in a processed status, please contact DFAS for payment information or go to the myInvoice application, which is. global. Danke fuer Ihr Interesse zu Wide Area WorkFlow. WAWF PMO; User Feedback: WAWF PMO; EDA Reports: EDA Acquisition Sensitive Reporting; EDA Executive Reporting User; ERP Systems Administration: WAWF PMO;. Reports. If you do not have a copy, you can obtain one from Electronic Data Access (EDA), DoD’s contract data repository. • Provides WAWF with a link to display and view a specified contract. What is WAWF Definition FAR Clause User Benefits User Roles How WAWF Works Document Routing Email Notification. If the WAWF Contractor Property Shipper or Receiver user clicks on the Property Transfer Link, the Property Transfer dropdown will be displayed as. Type . 1 in March 2018 created a single hierarchy used for management of all applications and modules within PIEE under a single set of GAMs DoD. WAWF Document Warning messages Author: WBT Subject: The WAWF Document Aged Report provides the ability to search for Aged Documents based on the Agency, Location Code, Status, or Action Location Code of the document. A-12 EDA – How to Register . WAWF will permit Government Acceptor Initiator and Vendor create Misc. Direct Cite MIPR. The Contract Number link to retrieve the document from EDA uses the return Contract List service from EDA. The user will log into PIEE and select the EDA icon. 0D Documents View only Access (if required) EAF Introduction. Contract Line Item Number (CLIN) data can be located on your contract in EDA or your hard copy contract. Assistance can be obtained from the EDA Customer Support at. mil Phone: 866-618-5988 Fax: 801-605-7453 WAWF EDA SOLICITATION CDR CCM eMIPR CCO MYINV GFP IUID JAM PCM SPM PALT PPML CLS DPC DBSSO PBIS GSA SAM NAVY SPRS DCMA eTOOLS USAF CON -IT DCAA CSP US BANK PCOM DFAS CEDMS PM FEDMALL FEDMALL PM JCXS 3 in 1 MODULES ACCESSIBLE THROUGH SINGLE SIGN-ON = Pending PIEE COE Membership Procurement Integrated Enterprise Environment (PIEE) Common. Only header level data will be available. Data Source information is displayed. Credit Invoice. Notes: 1) If Multiple CLINs are selected, data for the 'Document Selection', 'Routing' and 'Header' pages will be prepopulated from EDA only if. Move as One Document. Reference Guide . SPS to EDA so they have a record of when the DD 1594 was signed. WAWF will accept the additional data from EDA. WAWF 5. A government representative who is responsible for the acceptance of goods or services. In addition, it shows the interactions between WAWF and SAM, DAASC, EDA, Accounting Systems, Logistic Systems, UID Registry, Property System, and the Entitlement Systems. essential for creating your WAWF documents. Ensure CAGE Code is added to the Procurement Integrated Enterprise Environment Vendor Group Structure. Procurement Integrated Enterprise Environment. Prepared By: Tritus Technologies INC 4800 Chucks Place . PIEE - Activating EDA User Roles: March 2018: This is an overview of how a PIEE Administrator activates EDA user roles (Vendor/Contract Pay Documents). WAWF System Administrator; WAWF PMO; Group View All; Group Information: WAWF PMO: Group Lookup: WAWF PMO: Group Structure Audit: PIEE Super Administrator:. It is suggested you reread your contract before starting to create a WAWF document. EDA Roles. 5. EDA audits each incoming transaction activity and provides details in the Contract History screen in EDA (Click History "H" link from the Contract Query Results screen). View EDA Contract Information associated with the documents in the folder by clicking on the Contract Number link. Contract Closeout. contract field of WAWF<br /> document being created. Enter in all required fields. Ship To DoDAAC: Field (readonly) If the contract is located in the EDA system, then the WAWF system will pre-populate certain location code fields (DoDAAC/CAGE) on this document. Table 1-1: GPC Methods and Uses. To return results with a specific Document Type, select a value from the Document Type dropdown menu. Search for an EAF. 56SOL (Solicitation) – Solicitation Manager. Submitted Date or Issue Date on the document must fall between the Date Range entered. Identifier) with the Ordering Instrument Number from EDA . WAWF Reports. 2. An online DD Form 2875 document is generated during registration,. Everything that has an asterisk (*) is a required field (please refer to your contract). partial payment request number for this request. Sample : Search . Select Vendor Document Level Information Report from the WAWF Reports page. Step 2: Have all users self-register on the Procurement Integrated Enterprise Environment web site. 3 million in private investment, according to grantee estimates. MRS. The contract stored in the EDA application is in PDS (Procurement Data Standard) format. GEX (Global Exchange Services) - converts Vendor EDI format to a WAWF User Defined Format (UDF). federal grant or other identifying number assigned by federal agency; 5. WAWF Extract Report. (WAWF) within 15 days. Access the myInvoice module. 270 (b)(1) to ensure the contract data rendered in EDA is an accurate representation of the underlying contract. PIEE: SPM/JAM Contracting Officer’s Representative. Vendor Pay (Pay DoDAACs starting with N) Option 1: Pay Status. Step 2. 5 Payment Office (Pay) Role. 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. - Can modify the entries made by the Cost Voucher Reviewer. Fully conformed contract-WAWF Invoice-MyInvoice. Government Support Contractor users (Contracted by the U. Save Draft Document: Button: Click this button to save a copy of the data you have added to the document so far. Vendor Registration information and demonstration. (Paso opcional, pero recomendado. Cost Voucher Approver: The primary function of the DCAA Approver is to approve a non-final Cost Voucher for provisional payment. The Department of Defense (DoD) initiated iRAPT to eliminateDO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. , contract numbers, routing codes, CLINS) stored in this system can interface with the WAWF system. It also shows how government officials including Inspector, Acceptor, Reviewer, Approver, LPO Reviewer, LPO, and Pay Official interact with WAWF. The Armed Services, Defense Agencies and many Civilian Federal Agencies use this information to understand the health of the suppliers' businesses. WAWF will connect with EDA for pre-population of the IGT RR from the PRDS data stored in EDA. eb-ticket-requests@mail. EDA Pre-pop has been updated to allow pre-pop of SDN with 9 positions in length when the Pay System is One Pay and the AAI contains a value in the new lookup table (ECP0704) June 2012. Acquisition Sensitive Reporting; Advanced Reporting; EDA Executive Reporting User; Search Criteria: The user will navigate to the WAWF Aged Document Report page and enter criteria to retrieve desired data. To retrieve a list of Contract Numbers and Delivery Order Numbers from EDA, the Vendor can select a CAGE Code from the dropdown list and click on the "EDA" link. (3) If the contract is in Electronic Data Access (EDA) (DoD’s contract repository), then the WAWF system will automatically populate all available and applicable contract data. EDA is a web-based system that provides secure online access, storage and retrieval of awards and modifications to DoD employees and vendors. The security accreditation level of the applications are Controlled Unclassified Information (CUI.