![]() If you have not added your bank account to Liquid, you will be prompted to enter your US bank account information or international bank account information. When you have completed time tracking, press the + Invoice button. If your deliverable(s) are not hourly, then entering hours in the time tracker is optional. If you have an hourly deliverable, you must enter hours into the time tracker. Please allow 24 hours for a response.Once you are logged in, go to Projects on the left side.Īt the top of the Project, click on Here are actions you can take for this project. Functional Problemsįor issues with WAWF shipment to the DEPOTS please contact: DLA Distribution WAWF Resolution Teamįor issues related to Troop Support Philadelphia please contact: Troop Support WAWF Teamįor all other WAWF related issues please contact: Non-DoD agencies, private sector organizations and home users do not typically have DoD CA certificates installed on their computers and will more than likely be required to complete the steps on the Defense Acquisition University (DAU) guide in order to access many DLA resources. ![]() IT departments within the DoD typically install and update these certificates for their employees automatically, but there are occasions that updates do not reach all user workstations and a manual installation becomes necessary. MIL sites are verified through private DoD CAs whose certificates require manual installation by a local system administrator. ![]() The Procurement Integrated Enterprise Environment (PIEE) is the primary enterprise procure-to-pay (P2P) application for the Department of Defense and its supporting agencies and is trusted by companies reporting over $7.1 billion in spending.įor DLA Energy-specific WAWF questions, email inquires to security certificate issues? While most computers automatically recognize public Certification Authorities (CAs) that are trusted to validate the identity of the secure (HTTPS) websites, many. Or type the following URL into the web browser window: įor questions regarding your contract, please contact your contracting office or administrator ![]() 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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