Prepared By: Tritus Technologies INC 4800 Chucks Place . SPS to EDA so they have a record of when the DD 1594 was signed. WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. These files are best viewed with Adobe Flash Player click here to download. Everything that has an asterisk (*) is a required field (please refer to your contract). PIEE Manual Closeout can be used for any contract that can’t be auto-closed. See the Figure below. Approval and Activation of EDA CBAR Roles. LPO DoDAAC/Extension * Field: Enter the LPO DoDAAC. CORT. 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. CONUS ONLY: 1-866-618-5988 COMMERCIAL: 801-605-7095 DSN: 388-7095 FAX COMMERCIAL: 801-605-7453 FAX DSN: 388-7453 disa. <br />WAWF Searches EDA for A Matching Contract/Delivery Order Number When Contract/Delivery Order Is located these Key Fields Are Pre-populated in WAWF EDA Overview, continued FA8771 Base Contracting Office At A Real AFB Somewhere USA Ph 1-111-1111 0V2B2 F2S337 0001AA FSC 7030 WIDGETS FS National Stock Number 10 EA. Ensure CAGE Code is added to the Procurement Integrated Enterprise Environment Vendor Group Structure. 3in1 Next Generation. If the contract is not in EDA or you incorrectly entered the contract number, INFO message (s) will be displayed, and you will have to enter the location codes manually. Enter optional fields if required per contract. Enter optional fields if required per contract. 0. (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. Every government user of EDA must self-register on the Procurement Integrated Enterprise Environment web site by completing the online registration form. Wide Area Workflow Voucher Sampling Is this the end of Direct Bill. If the Service, Supplies or FOB matches for all selected Schedules, that field will be pre-populated at the header level. 604 (c) (1): A Credit Invoice is a contractor's request to liquidate the debt against existing unpaid bills due the contractor. Email notices are sent when the government. CBAR Overview. The vendor may choose to use a COMBO or standalone invoice and. The LPO and Pay Office have the capability in WAWF to recall. WAWF eBusiness Suite is a DOD mandated system that allows the vendor to electronically submit invoices and receiving reports, and the Government to inspect, receive, accept information, and pay electronically. Wide Area Workflow e-Business Suite. . Returned from EDA. Access cannot be given to DoDAACs that do not. What is WAWF Definition FAR Clause User Benefits User Roles How WAWF Works Document Routing Email Notification. User: ECP and Release Schedule. , contract numbers, routing codes, CLINS) stored in this system can interface with the WAWF system. Set up PCs to access EDA in Procurement Integrated Enterprise Environment. PIEE Automated Closeout requires-PDS to EDA. WAWF allows government vendors to submit and track invoices and receipt and acceptance documents over the web and allows government personnel to process those invoices in an on-line paperless environment. Submit Invoices, Receiving Reports, and VouchersFor payment status, please validate the invoice in question is in a processed status in the WAWF application. WAWF Extract Report. Option 2: Verify Payment Received. Electronic Document Access (EDA) is a web-based system that provides secure online access, storage, and retrieval of contracts, contract modifications, Government Bills of Lading (GBLs), DFAS Transactions for Others (E110), vouchers, and Contract Deficiency Reports (CDR) to authorized users throughout the Department of Defense. Contract Closeout. WAWF e-business suite is a tool that eliminates paper from the acquisition process… WAWF stands for Wide Area Work Flow iRAPT was known as WAWF until release 5. The PIV Auth Cert has a field that is unique for each. – 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. 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. mil Phone: 866-618-5988 Fax: 801-605-7453 The process of pre-population of data from an EDA contract to an WAWF document involves special logic based on business rules specific to the document type, entitlement system, EDA source (synopsis, PDS, etc. A government representative who is responsible for the acceptance of goods or services. message: Message displayed if. CAM needs to Self-Register in PIEE. First Name *. After selecting System Property Audit Reports, select the link to DCAA Vouchers by Invoice Received Date Report. Navigation to PIEE Registration Training. Make sure that billings are done on the correct form utilizing the WAWF website, and that they are complete and accurate and sent to the right place. Government to perform a function/task within the U. Where the Vendor does NOT submit Code FS they are limited to submitting 14 Product/Service pairs. Identifier) with the Ordering Instrument Number from EDA . EDA Roles: EDA roles with the ability to conduct an LOA/SFIS search in EDA. Example: Document . WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. - Can modify the entries made by the Cost Voucher Reviewer. Once the user clicks “Find Group” the popup shown on the right will appear. It is suggested you reread your contract before starting to create a WAWF document. WAWF allows government vendors to submit and track invoices. Access cannot be given to DoDAACs that do not. Contractor Data Sheet Search. Only authorized auditors will be allowed access to this role. <link rel="stylesheet" href="assets/theme/blue/theme-light. ), and WAWF edits. (i) When source acceptance is required, WAWF will populate the “Inspect By” with the “Admin by” Department of Defense Activity Address Code (DoDAAC). Help - IUID Registry Vendor User Role. WAWF アクセスの為にコンピューターをセットアップする 9 ; GAM needs to Self Register in WAWF WAWF に GAM を登録する 10 : Have all users for the CAGE Code(s) self-register on the WAWF web site for one of the available Vendor Roles. 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. WAWF. The purchase card can be used in three ways, depending on the value of the transaction and the authority of the cardholder (CH). Export Search Results. 0 in 2014 when the name was changed to Invoice, Receipt, Acceptance, and Property Transfer(WAWF). GEX (Global Exchange Services) - converts Vendor EDI format to a WAWF User Defined Format (UDF). Critical information like IUIDs are entered just once per shipment, then used for labeling, RFID. EDA Roles. The acceptor is authorized to create (on Non-DCMA contracts), inspect, accept, reject, correct, void, and view documents in WAWF under their registered DoDAACs. Enter the Ship From Code. 2 ECP 0153A “Automated Return and Manual Reject from History”. Fully conformed contract-WAWF Invoice-MyInvoice. C4. jac. 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. 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. Like WAWF document creation, the “Vendor” role is required to access EDA and view your contract. If your document is in a processed status, please contact DFAS for payment information or go to the myInvoice application, which is. Access (EDA) system •All contracts and modifications should be loaded into EDA •For more information on getting access to EDA, please go to New User. PIEE: Supplier Performance Risk System. PIEE: EDA Reporting, Contract Business Analysis Repository, and Commercial Item Determination. Reference Guide . Like WAWF document creation, the “Vendor” role is required to access EDA and view your contract. For the purposes of WAWF document creation, the The Product/Service ID is required regardless of whether the part had a part number. IUID. Enter in all required fields. 43 13. The PIEE is home to Wide Area Workflow (WAWF), Electronic Data Access (EDA), FEDMALL, PALT, MyInvoice, and much more. PGI. (EDA) (DoD’s contract repository), then the WAWF system will automatically pop ulate all available andProcurement Integrated Enterprise Environment (PIEE). SDR/ PQDR. Customer service should be the initial POC for all inquiries. MyInvoice. mbx. EDA - CID Database CID Database Search - Edit and Delete CID; WAWF Vendor: User: Vendor; CAM: Provider of goods and/or services to the government. Submitted Date or Issue Date on the document must fall between the Date Range entered. For more information, please refer to the Award Search Reference Guide. Click the : Search: button for results. WAWF → Property Systems Government Acceptance for GPC contract payments and. PIEE: WAWF Policy and Training for Contracting Officers. It provides the For payment status, please validate the invoice in question is in a processed status in the WAWF application. EDA will receive a copy of the Approved MIPR from IPP. Once the search criteria are entered, the system will return a list of contracts with the requested criteria:This PDF document provides a web-based training for the LPO/POR role in the Wide Area Workflow (WAWF) system, which is used to process invoices and payments for the Navy. WAWF (Wide Area Workflow) – Issue By View Only. Find Government / Contractor Account Administrator. El conseguir de WAWF empezó para los vendedores, Continuado . SPS to EDA so they have a record of when the DD 1594 was signed. Select this button if you want to register for a MRS Role. If you are requesting a WAWF and EDA access for a new account, follow the supply binder tab in registering for WAWF. Open daily 7:30 a. WAWF. Electronic Document Access (EDA), Invoice Receipt Acceptance & Property Transfer (iRAPT ), Procurement Data Standard (PDS) (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. Navigate to Wide Area Workflow (WAWF) From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status. WAWF Cost Voucher Administrator, Reviewer and Approver Roles. mbx. 1 is currently scheduled to be deployed the weekend of May 12-14, 2012. 6. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Log in to your account with a Common Access Card (CAC), Personal Identity Verification (PIV) Card or User ID. Viewing and Editing Contractor Data Sheet. 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. WAWF will be able to forward performance and any other needed information to the accounting system through use of the AAI. Welcome Back. We had warned, when the optional ‘prepop’ feature was. Access the myInvoice module. GAMs (Government Administrators) cannot help vendors with. When navigating to the WAWF Document Level Report page, enter criteria. Information and demonstration for new Vendor users for existing organizations in PIEE. Wide Area Workflow e-Business Suite. 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. Integrity - Service - Innovation. Select the Direct Download link. PureEdge Viewer Setup for WAWF 2. eb-ticket-requests@mail. This describes navigation of the Administration Console and explains. WAWF-567C MOCAS CLOSEOUT-VAL SPS SPS-CLOSEOUT Route: X12-GSTO Value = EDA-567C Route VariableCBAR Overview. Roles that may conduct a Contract Execution History Search in EDA: The user will navigate to the Contract Execution. 804-3, automated contract closeout allows a system to initiate and execute the closeout action. Wide Area Workflow e-Business Suite. You may save in most cases with errors in the document. Contract Closeout. 5. EDA PDF Document: Link: Click on the link to view the EDA document. WAWF via the File Transfer Protocol (FTP) or Electronic Data Interchange (EDI) method. Select this button if you would like to register for a role that has access to WAWF. (i) When source acceptance is required, WAWF will populate the “Inspect By” with the “Admin by” Department of Defense Activity Address Code (DoDAAC). vi 13. EDA Homepage. The security accreditation level of the applications are Controlled Unclassified Information (CUI. The security accreditation level of the applications are Controlled Unclassified Information (CUI. 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. WAWF Automated Closeout requires-PDS to EDA-iRAPT Invoice-MyInvoice. Credit Invoice. In CBAR Reports, select CBAR Query All Report. Advanced Reporting. Enter Product/Service ID, where applicable, include a prefix or suffix. New Vendor Organization - Getting Started Help. Step 2. (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. 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. g. DMLSS. Search Criteria. Navigate to the Contract Upload page and enter contract criteria. Description. Option 3: WAWF Invoice Status. WAWF also provides the capability to electronically capture and submit information in support of the shipment and the receipt of Government Furnished. Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. What Is DoD WAWF. Vendors may be authorized to view contract documents that match their validated DUNS or CAGE codes. global. Location Code*. Move as One. WAWF ウェブサイト上で CAGE Code の登録手続きをしたEDA, WAWF and MyInvoice. Do not enter a six-character government DoDAAC. Procurement Integrated Enterprise Environment. Like WAWF document creation, the “Vendor” role is required to access EDA and view your contract. DAASC. EDA will not attempt to conform subsequent contract modifications • EDA will not knowingly use Deficient PDS data as an input to future conformance attempts. 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. 2 ECP 0153A “Automated Return and Manual Reject from History”. EDA Roles. Table 1-1: GPC Methods and Uses. MIL-Comply takes the drudgery out of shipping by eliminating redundant data-entry. View Only Folder:. 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). The Procurement Integrated Enterprise Environment Helpdesk cannot take any action on your WAWF document. The Procurement Integrated Enterprise Environment Helpdesk cannot take any action on your WAWF document. 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. mil. Change Authentication Type. PIEE: Basics – EDA and WAWF. Operational. Wide Area Workflow (WAWF) is the DoD system by which defense contract. 1 ECP 0103 “One Pay Payments”. Option 3: WAWF Invoice Status. CDR Initiator and one or more of the following. The user will navigate to the DCAA Vouchers by Invoice. Certificate Export for Registration. This individual has two CACs, but until the PIV Auth Cert is activated on their CAC cards, they only have one digital identity. In WAWF, almost always needs a Receiving Report created in conjunction with it Times where stand-alone Invoice can be submitted: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. GFP ModuleIf 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'. mbx. The latest mod present in EDA is <mod P0000Y>. CLIN data must be used to build your documents in WAWF. 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. This page provides training on how to use the Customer Support feature of PIEE. . The EDA system also provides a Contract Conformance process to merge modification(s) into an. Contract Line Item Number (CLIN) data can be located on your contract in EDA or your hard copy contract. Conformed data is not available to downstream systems • Example: Data from the deficient modification will not be available for WAWF pre-population. Invoice 2-in-1 Workflow. Contractor will sometimes use WAWF to submit a ROTI that are known as. Supporting Maxime Bernier and the People's Party of. 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. EDA (Electronic Document Access) - contract information and CLIN information is pulled from here. The Procurement Integrated Enterprise Environment (PIEE) is the DoD and federal one-stop-shop for procurement capabilities. 6. Since verified data is official and authoritative data, EDA will use the PDS XML data to build the indexes, extract data from PDS and overlay existing data in the EDA database tables, and pre-populate PDS data to WAWF and other interfacing systems. Suspended CEFT Transactions Folder. F-104 Application. Search Criteria. WAWF. Find requested job on the Job List and select the Jobs button in the Actions column. Returned from EDA. CLIN data must be used to build your documents in WAWF. EDA Single Sign-On. PureEdge Folder. Electronic Document Access (EDA), Wide Area Workflow(WAWF), Procurement Data. mil, per DoDFMR. (This is a mandatory step. Open the Electronic Data Access (EDA) application by clicking the ‘EDA’ Icon. WAWF / myInvoice CORT EDA IUID MRS MIPR; Acceptor View Only: Administrator (DPC) Document Access: Common Access API: Business Intelligence Access: Acceptor Reviewer:. To check the status of a payment, contact your Contracting Officer or follow these steps: Log in to PIEE. A-17 Appointment and Termination of Ordering officer . 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. 204. • PDS Utilities – Upcoming Updates – PDS Extract Utility v5. CEFT. A trouble ticket will be created and you will be. Access the myInvoice module. PIEE Automated Closeout requires-PDS to EDA. data passed to EDA does not include line of accounting information. You can find help desk contact information below. Email: dfas. eb-ticket-requests@mail. Email Address *. Viewing and Editing Contractor Data Sheet. Einleitung . 0 in 2014 when the name was changed to Invoice, Receipt, Acceptance, and Property Transfer(iRAPT). WAWF Extract Report. mil. What is EDA software engineer? Designs, develops, tests, and debugs software tools, flows, and methodologies used in design automation and by teams in the design of hardware products, process design, or manufacturing. The graphic provides a depiction of the general PIEE functionality. Letter of Appointment/Agreement for Centralized Site (EDA POC). WHAT IS PIEE? 6/1/2020 7 •The Procurement Integrated Enterprise Environment (PIEE) is the DoD and Federal one-stop-shop for procurement capabilities. Find Government / Contractor Account Administrator. 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 Cost Voucher Approver uses WAWF to: - Can open "In Process" vouchers and complete the entire review, approval, rejection, and cost adjustment process. No Documents available from EDA System. Primary procure-to-pay (P2P) application for the DOD. After the search criteria are entered, the system will return a list of results with the requested criteria. 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. The Electronic Data Access (EDA) program is one of the Defense Logistics Agency (DLA) Sourcing Environment programs. If you have a “deficient” status on any of your contractual documents in EDA you will receive a ‘Validation Warning’ message in WAWF when preparing your invoice. The. For the purposes of WAWF document creation, the The Product/Service ID is required regardless of whether the part had a part number. Under: Project Name: Wide Area Workflow and Electronic Document Access (WAWF/EDA) Contract No. User has access to the DIBNet SSO. PIEE: SPM/JAM Contracting Officer’s Representative. The 'Accept By' DoDAAC associated with the CLIN in EDA. Additionally, if WAWF notifies EDA before SPS, it has precedence. Roles with the ability to access WAWF Aged Document Report in EDA. A new column will be added to the Electronic Document Access section. Evaluation: The CCV was created successfully and passed GeX business rule validation. WAWF Aged Document Report. Using either method to generate the worksheet, the clauses and data on the Contract Closeout worksheet will be populated from data within WAWF and EDA. (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. To return results with a specific Document Type, select a value from the Document Type dropdown menu. 252-7006, the government may not require the use of a COMBO. EDA will receive a copy of the Approved MIPR from IPP. 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. ERP. WAWF was known as PIEE until release 5. 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. Like WAWF document creation, the “Vendor” role is required to access EDA and view your contract. 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. SP4701-16-D-2002 . Digital PIN and Time-Based One Time Password Setup. 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 will be able to access the additional data elements for future enhancements. The acceptor is authorized to create (on Non-DCMA contracts), inspect, accept, reject, correct, void, and view documents in WAWF under their registered DoDAACs. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. 12. Click the Routing >> Link to return to page for entering Routing Information. The Procurement Integrated Enterprise Environment Program Management Office manages EDA operations. Visit the official website of WAWF (Wide Area Workflow) and locate the vendor getting started section. It is a role used by vendors, suppliers, and contractors. Procedures. •The WAWF application enables electronic form. PDS. g. 232-7003 (E-Invoicing ). 905 Payment Documentation and Process. essential for creating your WAWF documents. Create an account by providing the required information such as your name, company details, and contact information. 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 enterpriseDO 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. SP4701-16-D-2001 . with the Ordering Instrument Number from EDA for Web, FTP/EDI documents and IUID registry when the following conditions are met: • The Contract Number Type is DoD Contract. WAWF allows government vendors to submit and track invoices and receipt and acceptance documents over the web and allows government personnel to process those invoices in an on-line paperless environment. Authority. EDA. After WAWF Reports is selected, select the link to WAWF Document Level Report from the WAWF Reports page. A-14 WAWF – Proper Invoice Data Entry Requirements . federal grant or other identifying number assigned by federal agency; 5. Note: WAWF electronically routes the document based on the location code (DoDAAC/CAGE/DUNS/DUNS + 4) fields, so make sure the information is accurate according to the latest contract 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. Step 2: Have all users self-register on the Procurement Integrated Enterprise Environment web site. This individual has two CACs, but until the PIV Auth Cert is activated on their CAC cards, they only have one digital identity. 12. Add CDR. But the data provider is still evaluating their PDS for. Welcome Back. WAWF Field Inspector, Inspector and Acceptor Roles. Access the myInvoice module. Contract Deficiency Report (Legacy) – PCO. In WAWF, almost always needs a Receiving Report created in conjunction with it Times where stand-alone Invoice can be submitted:EDA - CID Database CID Database Search - Edit and Delete CID; WAWF Vendor: User: Vendor; CAM: Provider of goods and/or services to the government. WAWF FTP and EDI Guides are available after your account has been activated. The PIEE is home to Wide Area. (This is a mandatory step. These validation warnings do not prevent the submission of a document in WAWF. Save Draft Document: Button: Click this button to save a copy of the data you have added to the document so far. Navigating in WAWF: WAWF provides four primary ways to navigate the system:. This is currently done today for. • With “Drain the Swamp”, if the contract is DCMA Administered, the MOCAS notification will supersede the SPS notification. Search for an EAF. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Navy Help Desk PIEE Email: dfas. The Delivery Schedule Manager (DSM) module in PIEE has recently been enhanced. The acceptor is authorized to create (on Non-DCMA contracts), inspect, accept, reject, correct, void, and view documents in WAWF under their registered DoDAACs. WAWF will accept the additional data from EDA. Procurement Integrated Enterprise Environment. If you do not have a copy, you can obtain one from Electronic Data Access (EDA), DoD’s contract data repository. Under: Project Name: Wide Area Workflow and Electronic Document Access (WAWF/EDA) Contract No. 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. PDS. Procurement Integrated Enterprise Environment. The DLA WAWF PMO will be in charge of activating/deactivating users for this role. DFAS Columbus: (800) 756-4571. Click the : Search: button for results. (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. EDA Advance Reports support internal control compliance measurement. Procurement Integrated Enterprise Environment - Getting Started Help. A final invoice for the contract resides in WAWF and is in a “Paid” status. It now…. CLIN data must be used to build your documents in WAWF. The WAWF Invoice has been expanded to support DLA Energy Requirements in the new. 0 through WAWF 2. Fully conformed contract-WAWF Invoice-MyInvoice. Eligibility Requirements. WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. GFP: A New Audit Attestation. 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. In WAWF, almost always needs a Receiving Report created in conjunction with it Times where stand-alone Invoice can be submitted:EAF Single Document Download Process: Log in to Procurement Integrated Enterprise Environment (PIEE) Application ( ). WAWF Local Processing Office (LPO) Reviewer and Local Processing Office (LPO) Roles. The Procurement Integrated Enterprise Environment (PIEE) is the DoD and federal one-stop-shop for procurement capabilities. (EST) Option 1: Contract Pay (MOCAS) Option 2: Defense Agencies. Sampling. FAR 32. PIEE - Activating EDA User Roles: March 2018: This is an overview of how a PIEE Administrator activates EDA user roles (Vendor/Contract Pay Documents). Change Authentication Type. WAWF is a secure Web-based system that creates a virtual folder to combine the (3) three documents required to. Training: JAM for CORs. Export EAF Data to Excel. WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. Additionally, if WAWF notifies EDA before SPS, it has precedence.