WebWAWF Document Type Overview • WAWF can be used to create, submit, inspect, accept, certify, or process payment on the following document types. • NOTE: Combo is a create … WebIf steps are not followed for proper WAWF set-up, Web DPAS will not process WAWF transactions. True WAWF has two different designations for transactions: AS - for new acquisitions TS - for transfers Students also viewed Asset Disposition Quiz 20 terms Mat_Gass Asset Transfers Quiz 20 terms Mat_Gass DPAS 1130 - Inquiries 23 terms …
Vendor Recall Resubmit 23Apr15 - Defense Threat Reduction …
WebA: SPRS is primarily designed for Department of Defense (DoD) civilian acquisition employees and for vendors/suppliers to access their own company information. The Vendor Threat Mitigation (VTM) report is the only SPRS report available to government support contractors. It is intended for international acquisition professionals supporting … WebWide Area Workflow (WAWF) – formerly iRAPT allows vendors and government users to submit payment requests, receiving reports (DD250s), and property transfers … inconsistency\u0027s n4
One Source - Navy
Web1. Log into WAWF 2. Click on the iRAPT icon to access Invoic-ing, Receipt, Acceptance, and Property Transfer 3. Click on the Vendor menu then "History Folder” link. You can input the contract number or leave blank. Click the “Submit” button. Note: that the Create/Update Date fields default to the last 30 days. You need to WebMar 3, 2024 · WAWF v. 5.0.0 1/14/11 2 Procedure The steps below are continued from the previous page. (continued) Step Action 5 Click the Submit button. 6 Click on the desired Shipment No to open the document. Note: See “Description of Columns Heading” section for more information of the Columns. 7 Review the data on the Header tab. WebWAWF) is a web based DoD-wide application designed to eliminate paper from the receipt and acceptance process of the DoD contracting lifecycle. The goal is to enable authorized Defense contractors and DoD personnel to electronically create and accept invoices and receiving reports to generate payment for goods and services. TOP 2. incident of 57th street