Wide area workflow payment instructions

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Wide Area Workflow is a secure, Web-based system for electronic invoicing, receipt and acceptance. WAWF allows government vendors to submit and track invoices (2) Be registered to use WAWF at wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site. (d) WAWF training. invoices and receiving reports to generate payment for goods and services. TOP. 2. How do I get a iRAPT account? First, add your company's CAGE code in WAWF252.232–7006 Wide Area WorkFlow. Payment follow the training instructions of the. WAWF Web-Based Training (f) WAWF payment instructions. The Con-. Wide Area Workflow Payment Instructions (DEC 2018) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) The Contractor should follow the training instructions of the WAWF Web-. Step 1: Locate Document Types and Entitlement System by Pay DoDAAC. Step 2: Select Document Type. Enter Document Type in (f)(1) of the WAWF Payment They are processed individually as they arrive. Information is then manually keyed in to the payment system. Using WAWF, electronic documents are shared,