- Created two continuity presentations w/step-by-step photos--WAWF/EDA processes clearly outlined to flight! - Crushed acq qual reqt; completed 3 acq crs for 132 CLPs; earned APDP Level II--finished in half allotted time - Crushed acq qualification; sustained contracting credentials--attained 132 CLP's--finished in 1/2 alloted timeThis will apply where notifications are distributed using data from WAWF, EDA, and MyInvoice. • With “Drain the Swamp”, if the contract is DCMA Administered, the MOCAS notification will supersede the SPS notification. css"> <link rel="stylesheet" href="styles. 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. Click the : Search: button for results. WAWF. The Admin office is not DCMA. Do not enter a six-character government DoDAAC. Roles with access to the WAWF Line Level Report in EDA: • Acquisition Sensitive Reporting • Advanced Reporting • EDA Executive Reporting User : Search Criteria: The user will log into PIEE and select the EDA icon. To return results with a specific Document Type, select a value from the Document Type dropdown menu. mbx. WAWF allows government vendors to. Click the box to the left of “I accept the risk and want to run this application. EDA will receive a copy of the Approved MIPR from IPP. 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. Download an EAF and Supporting Documents. The acceptor is authorized to create (on Non-DCMA contracts), inspect, accept, reject, correct, void, and view documents in WAWF under their registered DoDAACs. 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. 6. 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. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. The security accreditation level of the applications are Controlled Unclassified Information (CUI. 270-2 Procedures. 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. 1 ECP 0103 “One Pay Payments”. Government Support Contractor users (Contracted by. CLINs をクリックするとEDA からCLIN の一覧を見る事ができます。必須項目が入力できましたらNext をクリ ックします。 支払い事務所の番号(Pay Official)が、契約番号がEDA にあると自動的に表示されます。EDA にない場合は出て きませんので、入力してください。Returned from EDA. Create Contractor Data Sheet. You can find help desk contact information below. WAWF includes the functionality for submission and processing of an Invoice and Receiving. PIEE: WAWF Policy and Training for Contracting Officers. SAAR requests for all of the WAWF modules can be request on one SAAR form. WAWF EDA CORT. Suspended CEFT Transactions Folder. Validate the type of WAWF invoice specified in the contract and validate the ship-to code is correct. 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'. For example, a location code will only populate if the location code is valid. WAWF Automated Closeout requires-PDS to EDA-iRAPT Invoice-MyInvoice. o Two source systems - EDA and WAWF • Who can access: o Advanced Reporting o EDA Contracts o Upload Attachments/ Admin Docs • Searches can be conducted by Contract Number, CAGE Code, or Contract Number and DoDAAC. Help - EDA Vendor User Role. Step 7: This will start Java Script running and a Security Warning will appear. See Federal Acquisition Regulation (FAR) 13. 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. If further assistance is needed, please contact the WAWF Customer Service Center and ask for help with EDI . 6. 3. The Procurement Integrated Enterprise Environment (PIEE) is the DoD and federal one-stop-shop for procurement capabilities. Navigate to the Contract Upload page and enter contract criteria. 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 Deficiency Report (Legacy) – ACO. Advanced Reporting. (EDA) (DoD’s contract repository), then the WAWF system will automatically pop ulate all available andProcurement Integrated Enterprise Environment (PIEE). PGI. 213-1: Fast Payment Procedure. 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. Click this Link to search for Draft Documents which have been saved but are not yet submitted into the WAWF Application. A government representative who is responsible for the acceptance of goods or services. WAWF Web Based Training - WAWF Training for Vendors, Government and GAMS can be found at on the WAWF login page (without having to login) by selecting Web-Based Training in the Help Column. WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. EDA provides for the online creation of Contract Deficiency Reports (CDRs) and the CDR Workflow. To check the status of a payment, contact your Contracting Officer or follow these steps: Log in to PIEE. This individual has two CACs, but until the PIV Auth Cert is activated on their CAC cards, they only have one digital identity. WAWF → Property Systems Government Acceptance for GPC contract payments and. EDA: Electronic Data Access system. 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. •The PIEE is now home to Wide Area Workflow and Electronic Data Access (EDA), MyInvoice, and capabilities including: •single sign on/role-based access based on job. The security accreditation level of the applications are Controlled Unclassified Information (CUI. WAWF will be able to access the additional data elements for future enhancements. Populate From -. What is Wawf EDA? Enter Title. Span of Control affects EAF access. DFAS Columbus: (800) 756-4571. Navigating in WAWF: WAWF provides four primary ways to navigate the system:. No Documents available from EDA System. Cost Voucher Approver: The primary function of the DCAA Approver is to approve a non-final Cost Voucher for provisional payment. EDA Administration Console: Link: EDA User Administrators, EDA Executives, EDA POCs, EDM Help Desk Users, and EDA PMO will see and use this link to access the EDA Administration Application. Reports. It also shows how government officials including Inspector, Acceptor, Reviewer, Approver, LPO Reviewer, LPO, and Pay Official interact with WAWF. <link rel="stylesheet" href="assets/theme/blue/theme-light. Government to perform a function/task within the U. The graphic provides a depiction of the general PIEE functionality. CLIN data must be used to build your documents in WAWF. Select this button if you want to register for a MRS Role. Span of Control affects EAF access. Information and demonstration for new Vendor users for existing organizations in PIEE. Select Vendor Document Level Information Report from the WAWF Reports page. See the Figure below. Contract Line Item Number (CLIN) data can be located on your contract in EDA or your hard copy contract. Contract information (e. servicedesk. Created Date: 4/21/2022 10:42:55 AMDO 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 will accept the additional data from EDA. CORT. The PIV Auth Cert has a field that is unique for each. Weitere Informationen und Anleitungen in Bezug zu WAWF finden Sie unter folgende Internet Adressen: WAWF Allgemeine Information und. Contract Closeout. Enter optional fields if required per contract. In WAWF, the user is advised to submit a stand-alone Invoice only when the DoDAAC field is a required field. To return results with a specific Document Type, select a value from the Document Type dropdown menu. 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. You may save in. The saved document is a Draft and will not move forward in the WAWF workflow until it is submitted using the. 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). Red: Detailed contract data is not present. Vendors may be authorized to view contract documents that match their validated DUNS or CAGE codes. 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. 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. EDA Quick Start Guide:: Step. (b) Agencies shall perform, upon deployment of any contract writing. WAWF. 232-7003 (E-Invoicing ). WAWF Reports. 0 through WAWF 2. Don’t Confuse This With “Drain the Swamp” How does this support the DFARS?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. WAWF will permit Government Acceptor Initiator and Vendor create Misc. A Link will be available to search for and work WAWF Documents which have been suspended because of information from CEFT. Move as One Document. The WAWF Invoice has been expanded to support DLA Energy Requirements in the new. The document covers the basic functions, features, and benefits of WAWF, as well as the steps to create, review, and approve documents. Computing Centers (DECC) Ogden and DECC Columbus providing quick/seamless integration. If you want to know more about the association and its different sections, visit WDA and Sections. User: ECP and Release Schedule. ( 2023-NOV-15 02:00 UTC ) System: All Subject: SPRS MAINTENANCE Message For: All UsersVendors Getting Started. 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. 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. The user will log into PIEE and select the EDA icon. Certificate Export for Registration. 0 Quick Reference Guides: These files are best viewed with Adobe Reader click here to download. After WAWF Reports is selected, select the link to WAWF Document Level Report from the WAWF Reports page. CACIs role, in partnership with the DLA and the Defense Procurement and. Viewing and Editing Contractor Data Sheet. WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. SCOPE: Current Capabilities to Include: Attachments Property Receipt/Transfer/Loss CAP Pre-Screen 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. Enter the LPO DoDAAC. Access the myInvoice module. Fully conformed contract-WAWF Invoice-MyInvoice. Ship To DoDAAC: Field (readonly) Search Criteria. Navy Help Desk PIEE Email: dfas. 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. )(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. WAWF-567C MOCAS CLOSEOUT-VAL SPS SPS-CLOSEOUT Route: X12-GSTO Value = EDA-567C Route VariableCBAR Overview. IUID. The EDA investment will be matched with $1 million in local funds and is expected to create or retain nearly 200 jobs and generate $11. FPS, FASTDATA. Bulk Document Download Report Search Results can be downloaded by selecting individual rows or download all rows using “Download All” button. mbx. Additionally, if WAWF notifies EDA before SPS, it has precedence. See the Figure below. To return results with a specific. Select this button if you would like to register for a CORT Role. PIEE: Basics – EDA and WAWF. EDA provides for the online creation of Contract Deficiency Reports (CDRs) and the CDR Workflow. • Additional fields allow for more targeted searches: o Source System (EDA or WAWF or Both) o WAWF Invoice Received Date EDA upload - PDS status. All CCVs for mod’s after the disrupting mod will be marked as O and any extracted index data will be deleted. ) 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. 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. SPS to EDA so they have a record of when the DD 1594 was signed. Workflow (WAWF) and Government Furnished Property (GFP) modules. 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. 0. 0 using Pure Edge technology for the Vendor's assigned Cage Codes in Readonly mode. Results . arriving that disrupts the current CCV order in EDA (Example: EDA had PDS data for the award and mod 2, but then receives mod 1). 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. Change Authentication Type. . 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. MCKINNEY, Texas (AP) — A small plane overshot the runway while landing at a Texas airport over the weekend and struck a car driving along a nearby road,. The parties will mark all action items as "Complete" or "NA" and will have the option to add an attachment. When the PDF is uploaded the system will autofill as much of the information that is available. Submit Invoices, Receiving Reports, and VouchersFor payment status, please validate the invoice in question is in a processed status in the WAWF application. WAWF PMO; User Feedback: WAWF PMO; EDA Reports: EDA Acquisition Sensitive Reporting; EDA Executive Reporting User; ERP Systems Administration: WAWF PMO;. 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. Admin - WAWF PMO: Please contact your government representative for DoDAACs that are required to perform specified tasks. To check the status of a payment, contact your Contracting Officer or follow these steps: From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status. Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. It now…. However, v5. Wide Area Workflow (WAWF) is a DoD-specific system for electronic acceptance and invoicing on DoD contracts WAWF was mandated by the 2001 Defense Authorization Act and implemented via DFARS 252. For example, a location code will only populate if the location code is valid. DCMA Help Desk PIEE Email: [email protected] success of educational leaders is conditioned largely by their ability to lead faculty, staff, and other constituencies through appropriate human relationships and leadership. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Search for an EAF. WAWF 5. This is currently done today for. A new column will be added to the Electronic Document Access section. WAWF / myInvoice CORT EDA IUID MRS MIPR; Acceptor View Only: Administrator (DPC) Document Access: Common Access API: Business Intelligence Access: Acceptor Reviewer:. Credit Invoice. Search Criteria. 6. Change Authentication Type. New Vendor Organization - Getting Started Help. 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 PDF Document: Link: Click on the link to view the EDA document. WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. Additionally, routing location codes may be pulled from EDA once the Initiator has entered. Access the myInvoice module. To limit the data shown in the excel output, select fields from the list of. 0 – Release includes 7 bug fixes. The document is intended for Navy. WAWF was known as PIEE until release 5. Procedures. First Name *. New Vendor Getting Started. The PIEE is home to Wide Area Workflow (WAWF), Electronic Data Access (EDA), FEDMALL, PALT, MyInvoice, and much more. WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. 0 in 2014 when the name was changed to Invoice, Receipt, Acceptance, and Property Transfer(WAWF). Information Operations (J6) serves as the DLA knowledge broker, providing comprehensive, best practice technological support to the Department of Defense/DLA Logistics Business Community, resulting in expert-quality information systems, efficient and economical computing, data management, electronic business, and telecommunication services. FPDS reporting accomplished for contract orders and some Federal Supply Schedule purchases. The Contract Number link to retrieve the document from EDA uses the return Contract List service from EDA. Use this appendix ONLY IF you have a current WAWF account and are requesting the EDA module to be added to your account. MyInvoice. Select this button if you would like to register for a EDA Role. 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. To return results with a specific. 2019 Procure-to-Pay Training Symposium. 0 in 2014 when the name was changed to Invoice, Receipt, Acceptance, and Property Transfer(iRAPT). global. For more information, see DoD EDA Business Rules. Option 2: Verify Payment Received. Data Search in EDA The new Data Search capability in EDA allow users to search for a specific award, line of accounting, contract closeout notice, SF44, or warrant. To check the status of a payment, contact your Contracting Officer or follow these steps: Log in to PIEE. 3 ECP 0154 “Link COMBO Documents. Wide Area Workflow e-Business Suite. 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. The security accreditation level of the applications are Controlled Unclassified Information (CUI. The security accreditation level of the applications are Controlled Unclassified Information (CUI. The entitlement andPK ! lÿ ó [Content_Types]. (i) When source acceptance is required, WAWF will populate the “Inspect By” with the “Admin by” Department of Defense Activity Address Code (DoDAAC). The vendor will be restricted to submitting 14 Product/Service pairs plus a Product/Service pairs for Code FS with the NSN. View EDA Contract Information associated with the documents in the folder by clicking on the Contract Number link. WAWF Report. Training: SPM. mil. WAWF FTP and EDI Guides are available after your account has been activated. Invoice and Receiving Report . Once the user clicks the "Next" button, WAWF will check for CLINs against the contract entered. The PRDS will also contain Schedules. 11. The security accreditation level of the applications are Controlled Unclassified Information (CUI. The security accreditation level of the applications are Controlled Unclassified Information (CUI. El conseguir de WAWF empezó para los vendedores, Continuado . WAWF Manual Closeout can be used for any contract that can’t be auto-closed. Procurement Integrated Enterprise Environment - Getting Started Help. WAWF was known as PIEE until release 5. 3in1 Next Generation. NOTE: Records may be maintained in both electronic and/or paper form. Access management had historically been managed in silos based upon . Mandatory Prepopulation of CLIN Data from EDA In the current version of WAWF, the vendor has the option of clicking the box entitled “Populate CLINS” to attempt to prepopulate clin level data from the contract on EDA if the CLIN data is present in EDA in xml ‘behind’ the PDF image of the document. 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. (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. Understand the basics of the Prompt Pay Act. 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. Search Criteria. It is a guide identifying the minimum steps necessary. S. WAWF Extract Report. The EDA system also provides a Contract Conformance process to merge modification(s) into an. The goal demonstrated was to enable authorized Government vendors and DoD personnel access to the documents required for a payment action in a “paperless”. To facilitate this review process, all feeds of data to EDA in the Procurement Data. WAWF Extract Report. Email Address *. Enter in all required fields. EDA Roles. WAWF will be able to access the additional data elements for future enhancements. . After WAWF Reports is selected, select the link to WAWF Line Level Report from the WAW Reports page. Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. The WAWF application in Procurement Integrated Enterprise Environment routes information according to government DoDAACs. The Armed Services, Defense Agencies and many Civilian Federal Agencies use this information to understand the health of the suppliers' businesses. The Search criteria is by 1) Contract Number/Order Number, 2) Cage Code and 3) Contract Number/Order Number/Pay Office DoDAAC at a higher level and additional filters by Date (start and end date). Following review by a Contracting Officer, the worksheet will be routed to the parties responsible for making action items as completed. 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. 4. (i) When source acceptance is required, WAWF will populate the “Inspect By” with the “Admin by” Department of Defense Activity Address Code (DoDAAC). The document covers the basic functions, features, and benefits of WAWF, as well as the steps to create, review, and approve documents. The warnings are intended to prompt users to verify data before takingaction. This means if you had an account in EDA, SPM, myInvoice, eMIPR, CCM, CCO, and IUID you will still have this access. (Paso opcional, pero recomendado. message: Message displayed if no documents available in EDA. After the search criteria are entered, the system will return a list of results with the requested criteria. The Search criteria is by 1) Contract Number/Order Number, 2) Cage Code and 3) Contract Number/Order Number/Pay Office DoDAAC at a higher level and additional filters by Date (start and end date). Inter/Intra Agency Transfers. Enter the Ship From Code. DCMA Help Desk PIEE Email: [email protected] upload - PDS status. Open daily 7:30 a. This is currently done today for. : SPS EDA Integration Utility - Send Forms/Data to EDA (e. ), and WAWF edits. If the contract is in EDA but there are no CLINs in EDA, no CLIN list will be displayed and an INFO message will be given. Reports. WAWF FTP and EDI Guides are available after your account has been activated. Number, Date, Total Amount, Shipment Number etc. Customer service should be the initial POC for all inquiries. PDS. External Acceptance. CEFT. It is a role used by vendors, suppliers, and contractors. The acceptor is authorized to create (on Non-DCMA contracts), inspect, accept, reject, correct, void, and view documents in WAWF under their registered DoDAACs. If you do not have a copy, you can obtain one from Electronic Data Access (EDA), DoD’s contract data repository. Field. Electronic Document Access (EDA), Wide Area Workflow(WAWF), Procurement Data Standard. EDA Advance Reports support internal control compliance measurement. The EDA program supports the goals 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. Select this button if you want to register for a MRS Role. SP4701-16-D-2001 . A final invoice for the contract resides in WAWF and is in a “Paid” status. WAWF Summary Extracted Without Response Report: Reference Guide : 4. WAWF is the only way a contractor can report the transfer of Government -furnished property items in the IUID registry. WAWF Reports. What is WAWF/EDA and how do I get access? WAWF (Wide Area Work Flow) is an E-Business suite within the iRAPT (Invoicing, Receipt, Acceptance, and Property Transfer) module to input your receiving reports and invoices to keep track of material and data submissions. S. Number, Date, Total Amount, Shipment Number etc. 2. The user will log into PIEE and select the EDA icon. 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. EDA Homepage. h _ £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. It is suggested you reread your contract before starting to create a WAWF document. WAWF PMO; User Feedback: WAWF PMO; EDA Reports: EDA Acquisition Sensitive Reporting; EDA Executive Reporting User; ERP Systems Administration: WAWF PMO;. - Correct and resubmit rejected documents. Integrity - Service - Innovation. WAWF Information Wide Area Workflow is a secure, Web-based system for electronic invoicing, receipt and acceptance. Training: JAM for CORs. WAWF is a secure web based system for electronic invoicing, receipt, and acceptance. It also shows how government officials including Inspector, Acceptor, Reviewer, Approver, LPO Reviewer, LPO, and Pay Official interact with WAWF. Tercero Paso Registro para el acceso electrónico del documento (EDA). CLIN data must be used to build your documents in WAWF. • PDS Utilities – Upcoming Updates – PDS Extract Utility v5. PIEE: EDA Reporting, Contract Business Analysis Repository, and Commercial Item Determination. EDA Executive Reporting User. • NOTE: Combo is a create method NOT a document type. These documents are all in Readonly mode. NOTE: Vendors, enter your five-character CAGE Code to find your company’s CAM (Contractor Administrator). 6 & PDS Punch -out Utility v3. , Wide Area Workflow is a secure, Web-based system for electronic invoicing, receipt and acceptance. WAWF creates a virtual folder to combine the three documents required to pay a Vendor - the Contract, the Invoice, and the Receiving Report. JCCS. 43 13. EDA Homepage. The LPO and Pay Office have the capability in WAWF to recall. Set up PCs to access EDA in Procurement Integrated Enterprise Environment. EDA Homepage. PIEE: Supplier Performance Risk System. 270 (b)(1) to ensure the contract data rendered in EDA is an accurate representation of the underlying contract. User: ECP and Release Schedule. EDA PDF Document: Link: Click on the link to view the EDA document. specific application or module. g. This message will continue point forward on all items associated with that contractual document. . The Vendor can click the XML link to retrieve the conformed copy of the PDS XML. Contract Deficiency Report (Legacy) – PCO. For more information, please refer to the Award Search Reference Guide. Welcome Back.