Log in to your account with a Common Access Card (CAC), Personal Identity Verification (PIV) Card or User ID. You are accessing a U.S. Government (USG) information system (IS) that is …

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

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.

WAWF will extract the Accepted IGT RR to GEX for routing to the buyer’s entitlement system and other potential downstream systems. This is an overview of the Self Registration for IGT Roles. The purpose of this ECP was for iRAPT to create an automated workflow for an Intra-Government (IGT) Performance Evident Document.

2022年2月16日 · The Procurement Integrated Enterprise Environment (PIEE) is the DoD and federal one-stop-shop for procurement capabilities. The PIEE is home to Wide Area Workflow (WAWF), Electronic Data Access (EDA), FEDMALL, PALT, MyInvoice, and much more. Capabilities include:

WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. WAWF was known as PIEE until release 5.6.0 in 2014 when the name was changed to Invoice, Receipt, Acceptance, and Property Transfer(WAWF).

Navigate to Wide Area Workflow (WAWF) From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status; Access the myInvoice module. Run a payment report for the associated CAGE Code (Reports > Status …

Step 1: Locate Document Types and Entitlement System by Pay DoDAAC. Please note that the WAWF Help Desk continues to see the incorrect Pay Office being selected. The Pay Office with the Preponderance of Funds should be used. Note: For a Micro-Purchase Receiving Report and a Purchase Card Receiving Report, the Pay DoDAAC must be CRCARD.

2020年3月3日 · Every user of WAWF must self -register on the WAWF web site by completing the online registration form. Refer to the "Registration" Link on the WAWF Home Page and th e

2025年1月17日 · 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. (c) WAWF access. To access WAWF, the Contractor shall—