The Contractor shall submit payment requests using the following document type(s): The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order: Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. (2) Be registered to use WAWF at following the step-by-step procedures for self-registration available at this web site. (1) Have a designated electronic business point of contact in the System for Award Management at and The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. “Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. “Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system. “Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization. WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) Definition Administration To Business Abbreviation transactions between companies and government entities.As prescribed in 232.7004 (b), use the following clause:.Definition Author Course Meaning external contractor or consultant, responsible for creating a specified set of training material, including the participant handbook and instructor guide why tutorial.Hazardous substances such as reportable quantities must be treated as dangerous goods how works tutorial Definition Zone Hazard What is classifying hazardous substances that exceed specified toxicity limits.The supplement component piece list what does it mean tutorial Definition supplement component piece list Explain objects in the current delivery component for an upgrade supplement that is, for the connection to the SAP system upgrade.Definition Mainline Definition Drives each parallel process to ensure that the system performs the functions required to determine value compare tutorial.Help with Government Uniform Invoice number definition: Manual GOALS II: Help allows the Financial Management Service (FMS) to receive agency accounting data and forward it to various systems within FMS for final processing and to distribute agency accounting reports government uniform invoice number abbreviation. If government uniform invoice number meaning. Manual Grouping Unit: Help criterion for grouping monthly invoices, for example, by sales unit or distribution channel, in addition to the standard payer, recipient, closing date, payment term, and currency combination. In all other cases, use Other Object government uniform invoice number what is. This function is intended for use in NetWeaver applications only. You use this function to get an object and display it on the screen. This includes, for example, the currency in which an account is managed government uniform invoice number explain. Manual G/L Account Master Record: Help A data record containing information that controls how data is entered into a G/L account and how that account is managed. Manual Generic Foreign Key: Help An object where some of the fields in the foreign key table have been removed from the check against the fields on the check table government uniform invoice number definition. More terms such as Government Uniform Invoice number in Dictionary G.
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