4. • With “Drain the Swamp”, if the contract is DCMA Administered, the MOCAS notification will supersede the SPS notification. 3. Tercero Paso Registro para el acceso electrónico del documento (EDA). A final invoice for the contract resides in WAWF and is in a “Paid” status. If you do not have a copy, you can obtain one from Electronic Data Access (EDA), DoD’s contract data repository. The user will navigate to the DCAA Vouchers by Invoice. WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. Acquisition Sensitive Reporting. Download an EAF and Supporting Documents. Contractor Data Sheet Search. The WAWF Invoice has been expanded to support DLA Energy Requirements in the new. 53 ECP1249 GAM Span of Control. The Background on WAWF. First Name *. The DLA WAWF PMO will be in charge of activating/deactivating users for this role. PIEE Information. The Roles and Functions Matrix training provides tables for the PIEE Administration roles with information on actions available for the different PIEE Administration roles. – WAWF: all shipments for the contract must be in a processed or extracted status, final invoice has been submitted and has a “Paid” status (updated from myInvoice data). Every government user of EDA must self-register on the Procurement Integrated Enterprise Environment web site by completing the online registration form. For payment status, please validate the invoice in question is in a processed status in the WAWF application. 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. LPO DoDAAC/Extension * Field: Enter the LPO DoDAAC. Analytics. No Documents available from EDA System. The vendor will be restricted to submitting 14 Product/Service pairs plus a Product/Service pairs for Code FS with the NSN. Contract Line Item Number (CLIN) data can be located on your contract in EDA or your hard copy contract. 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. SDR/ PQDR. 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 security accreditation level of the applications are Controlled Unclassified Information (CUI. This will take you to a page where it is noted there are two steps to training - select the first step by clicking on WAWF WBT. The security accreditation level of the applications are Controlled Unclassified Information (CUI. o WAWF Invoice Received Date o EDA Contract Signature Date. GFP: Training Links. WAWF captures the IUID data and forwards the data to the IUID registry after acceptance. WAWF Local Processing Office (LPO) Reviewer and Local Processing Office (LPO) Roles. Use this appendix ONLY IF you have a current WAWF account and are requesting the EDA module to be added to your account. 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. Cost Voucher . The document covers the basic functions, features, and benefits of WAWF, as well as the steps to create, review, and approve documents. Ship To DoDAAC: Field (readonly) 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. CONUS ONLY: 1-866-618-5988 COMMERCIAL: 801-605-7095 DSN: 388-7095 FAX COMMERCIAL: 801-605-7453 FAX DSN: 388-7453 disa. ) El acceso electrónico del documento (EDA) actúa como gabinete virtual del archivo para el almacenaje y la recuperación de tiposThe user will navigate to the WAWF Extract Report page and enter criteria to retrieve desired data. Advanced Reporting. 1 ECP 0103 “One Pay Payments”. 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 Information Wide Area Workflow is a secure, Web-based system for electronic invoicing, receipt and acceptance. This describes navigation of the Administration Console and explains. Location Code*. •The WAWF application enables electronic form submission of Invoices, government inspection, and acceptance documents in order to support DoD's goal of moving to a paperless acquisition process. It now…. Create Contractor Data Sheet. Registering EDA CBAR Roles. • Wide Area WorkFlow Receipt and Acceptance (WAWF-RA) Integration– DoD EDA and WAWF databases are co-hosted at the Defense Enterprise. 804-3, automated contract closeout allows a system to initiate and execute the closeout action. EDA Advance Reports support internal control compliance measurement. 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). WAWF Field Inspector, Inspector and Acceptor Roles. EDA also serves to create an enduring cultural shift to a point where Army Leaders understand and leverage data analytics as a key enabler of the Information Age Army. Ship To DoDAAC: Field (readonly)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. 11. •All shipments for a contract must be in a “processed" status or "extracted” status in WAWF. Select Vendor Document Level Information Report from the WAWF Reports page. 10/21/2019. xml ¢ ( ̘]o›0 †ï'í? n§@Òm];%éÅ>¤IÛZ©Ý pá$x3¶åã|ýû ›Ð±* ¤ ‘› cÞ÷}Lð±Ãøf ‹` ¹’“p Ãd¢R. 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. 2. The Cost Voucher Approver uses WAWF to: - Can open "In Process" vouchers and complete the entire review, approval, rejection, and cost adjustment process. Invoice and Receiving Report . To certify true electronic documents <list all specific types of miscellaneous payments> in WAWF with a Local Processing Official (LPO) Role for <List the Agency/Activity at which each of you are located>. Contract Deficiency Report (Legacy) – Reviewer. The 'Accept By' DoDAAC associated with the CLIN in EDA. Certificate Export for Registration. Suspended CEFT Transactions Folder. Information and demonstration for new Vendor users for existing organizations in PIEE. 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. Roles that may conduct a Contract Execution History Search in EDA: The user will navigate to the Contract Execution. To return all results with a desired Document Type, the user will select one or more values from the Document Type dropdown menu. 6. Vendor Create and Government Create - Only present when document is created by the Vendor and Non-Federal Entity: SAM - CAGE Code. This is an overview of the Notification Management functionality in WAWF as a GAM (Group Administrator). It is suggested you reread your contract before starting to create a WAWF document. It also shows how government officials including Inspector, Acceptor, Reviewer, Approver, LPO Reviewer, LPO, and Pay Official interact with WAWF. message: Message displayed if. m. For more information, see DoD EDA Business Rules. partial payment request number for this request. 2019 Procure-to-Pay Training Symposium. ) will be unavailable during the downtime window. Training: JAM for CORs. Populate From -. The parties will mark all action items as "Complete" or "NA" and will have the option to add an attachment. 4. The Electronic Data Access Point of Contact (EDA POC) for the government validates, authorizes and approves access. Item Unique Identification ( IUID ) - Item Unique Identification is a permanent marking system used to give items or equipment a globally unique ID. It now…. The EWDA is a regional section of the Wildlife Disease Association (WDA). Miscellaneous Pay. EDA Executive Reporting User. 11. (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. 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. Fully conformed contract-WAWF Invoice-MyInvoice. WAWF PMO; User Feedback: WAWF PMO; EDA Reports: EDA Acquisition Sensitive Reporting; EDA Executive Reporting User; ERP Systems Administration: WAWF PMO;. Example: Document Type . 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. federal grant or other identifying number assigned by federal agency; 5. use of the WAWF RRR will capture the shipment of Government -furnished property items after acceptance of repair services and forward the data to the IUID registry. S. 252-7006, the government may not require the use of a COMBO. , contract numbers, routing codes, CLINS) stored in this system can interface with the WAWF system. Like WAWF document creation, the “Vendor” role is required to access EDA and view your contract. Training: JAM for CORs. Welcome Back. If the WAWF Contractor Property Shipper or Receiver user clicks on the Property Transfer Link, the Property Transfer dropdown will be displayed as. 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. WAWF Document Warning messages Author: WBT Subject: The WAWF Document Aged Report provides the ability to search for Aged Documents based on the Agency, Location Code, Status, or Action Location Code of the document. The user will log into PIEE and select the EDA icon. (i) When source acceptance is required, WAWF will populate the “Inspect By” with the “Admin by” Department of Defense Activity Address Code (DoDAAC). A government representative who is responsible for the acceptance of goods or services. Only header level data will be available. The security accreditation level of the applications are Controlled Unclassified Information (CUI. (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. Document Type List for EAF Sections with Manual Upload. 3 Role. EDA. Invoice and Receiving Report . 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 ( ). S. REF pos. EDA PDF Document: Link: Click on the link to view the EDA document. Once the user clicks “Find Group” the popup shown on the right will appear. 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. This is currently done today for. If the entered IGT Order Number/Modification Number is found in EDA, a list of available CLINs in EDA will be displayed. 3in1 Next Generation. • With “Drain the Swamp”, if the contract is DCMA Administered, the MOCAS notification will supersede the SPS notification. Step 2: Have all users self-register on the Procurement Integrated Enterprise Environment web site. 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. From the EDA dashboard go to the Analytics tab and select : WAWF Reports: from the Reports dropdown. servicedesk. New Vendor Getting Started. ) Step 4. WAWF Report. The acceptor is authorized to create (on Non-DCMA contracts), inspect, accept, reject, correct, void, and view documents in WAWF under their registered DoDAACs. ( 2023-NOV-15 02:00 UTC ) System: All Subject: SPRS MAINTENANCE Message For: All UsersVendors Getting Started. 050- Notes: REF02- Added “Creating a Fast Pay Invoice from an EDA contract: If the document is submitted without an Accept By location code or with an Accept By location code which is an active registered user for the role, theWAWF e-Business Suite Statistics • FY16 By the Numbers – NEW CORT Tool Users • Government 14,155 / Government Support Contractor 21 – NEW EDA Users • Government 10,902 / Government Support Contractor 735 / Contractor 22,223 – NEW iRAPT Users • Government 16,157 / Government Support Contractor 499 / Contractor 22,162NOTE: Be advised when creating documents in WAWF, validations warnings will appear with regard toprepopulated data. WAWF is a secure web based system for electronic invoicing, receipt, acceptance, property transfers, and miscellaneous payment. ), and WAWF edits. vi 13. Training: ECP 1351 Multiple Appointments, Multiple Contracts, Adding Delivery/Task Orders. WAWF was known as PIEE until release 5. m. (2) For data sent to EDA in the data standards at 204. The result is faster and more accurate shipments. If you do not currently have access to EDA, you may complete a self-registration request as a “Vendor” via following the steps below: Click "Accept. Once the search criteria are entered, the system will return a list of contracts with the requested criteria:• Provides data to WAWF to pre-populate several WAWF data elements. No Documents available from EDA System. SPS to EDA so they have a record of when the DD 1594 was signed. After WAWF Reports is selected, select the link to WAWF Document Level Report from the WAWF Reports page. The WAWF application in Procurement Integrated Enterprise Environment routes information according to government DoDAACs. A-17 Appointment and Termination of Ordering officer . Reports. WAWF will be able to forward performance and any other needed information to the accounting system through use of the AAI. 1 An example of a dual persona person is one who has a CAC issued as a contractor and a CAC issued as a member of the Army Reserves. 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. Understand the basics of the Prompt Pay Act. It also shows how government officials including Inspector, Acceptor, Reviewer, Approver, LPO Reviewer, LPO, and Pay Official interact with WAWF. EDA. Eligibility Requirements. Certificate Export for Registration. The. Create an account by providing the required information such as your name, company details, and contact information. Click the box to the left of “I accept the risk and want to run this application. to 4:30 p. 2 (October, 2011) Cost Voucher Administrator (separate role in WAWF) adds parameters to determine the criteria for Cost Voucher sampling Sampling parameters + whether the CV is first or final + whether other CVs have been approved for the contract/delivery order number = Cost Voucher type 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. In addition, it shows the interactions between WAWF and SAM, DAASC, EDA, Accounting Systems, Logistic Systems, UID Registry, Property System, and the Entitlement Systems. Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. Open the Electronic Data Access (EDA) application by clicking the ‘EDA’ Icon. To check the status of a payment, contact your Contracting Officer or follow these steps: Log in to PIEE. 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. 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. 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. 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. screens that are viewable by the WAWF Users working on this type of document. WAWF GAM Version 5. 301. The security accreditation level of the applications are Controlled Unclassified Information (CUI. 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. User has access to the DIBNet SSO. 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. If further assistance is needed, please contact the WAWF Customer Service Center and ask for help with EDI . Government) can be authorized to see one or many document types. The security accreditation level of the applications are Controlled Unclassified Information (CUI. 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. 1102. )(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. The purchase card can be used in three ways, depending on the value of the transaction and the authority of the cardholder (CH). The security accreditation level of the applications are Controlled Unclassified Information (CUI. 1 enhancements include: Auditor Visibility This enhancement will create a new Functional Auditor role. electronically to the Electronic Document Access (EDA) system. Click on the link under the Agency Name column below to submit your issue to the Ogden Help desk. WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. Access cannot be given to DoDAACs that do not. mbx. The Admin office is not DCMA. Enter in all required fields. Description. Every government user of EDA must self-register on the Procurement Integrated Enterprise Environment web site by completing the online registration form. For payment status, please validate the invoice in question is in a processed status in the WAWF application. SPS to EDA so they have a record of when the DD 1594 was signed. Step 7: This will start Java Script running and a Security Warning will appear. WAWF will accept the additional data from EDA. eb-ticket-requests@mail. Table 1-1 summarizes the three methods and provides descriptions and examples. 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. 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). m. New Vendor Getting Started. Help - CORT Vendor User Role. Navigate to Wide Area Workflow (WAWF) From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status. You may save in. Government Support Contractor users (Contracted by the U. The user will navigate to the Vendor Document Level Information Report page and enter criteria to retrieve desired data. To return results with a specific Document Type, select a value from the Document Type dropdown menu. The LPO and Pay Office have the capability in WAWF to recall. Search Criteria. Direct Cite MIPR. F-104 Application. (EST) Option 1: Contract Pay (MOCAS) Option 2: Defense Agencies. (i) When source acceptance is required, WAWF will populate the “Inspect By” with the “Admin by” Department of Defense Activity Address Code (DoDAAC). External Acceptance. User Account Changes. WAWF FTP and EDI Guides are available after your account has been activated. Electronic Document Access (EDA), Wide Area Workflow(WAWF), Procurement Data. WAWF allows government vendors to submit and track invoices. NOTE: You can view the "Reject Reason" in the last column. Roles that may conduct a Contract Execution History Search in EDA: The user will navigate to the Contract Execution. PureEdge Viewer Setup for WAWF 2. global. WAWF Automated Closeout requires-PDS to EDA-iRAPT Invoice-MyInvoice. PIEE: Supplier Performance Risk System. 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. 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. Contractor. Set up PCs to access EDA in Procurement Integrated Enterprise Environment. FedMall. The remaining required fields will be entered by the user. It is a role used by vendors, suppliers, and contractors. Select Search under the Enterprise Award File navigation section. DLA Energy. 0 through WAWF 2. – Provides. The Procurement Integrated Enterprise Environment (PIEE) is the DoD and federal one-stop-shop for procurement capabilities. CLIN data must be used to build your documents in WAWF. Run a payment report for the associated CAGE Code (Reports > Status and Date Report, or Reports > Payment Report). 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. Submit Invoices, Receiving Reports, and VouchersFor payment status, please validate the invoice in question is in a processed status in the WAWF application. 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. Contractor will sometimes use WAWF to submit a ROTI that are known as. CACIs role, in partnership with the DLA and the Defense Procurement and. Training: JAM for Contracting Officer and Contract Specialist. Open daily 7:30 a. Option 3: WAWF Invoice Status. MRS. Select this button if you want to register for a MRS Role. 1 An example of a dual persona person is one who has a CAC issued as a contractor and a CAC issued as a member of the Army Reserves. 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. 2. Wide Area Workflow (WAWF) is the DoD system by which defense contract. WAWF will accept the additional data from EDA. (i) When source acceptance is required, WAWF will populate the “Inspect By” with the “Admin by” Department of Defense Activity Address Code (DoDAAC). The PIV Auth Cert has a field that is unique for each. WAWF Summary Extracted Without Response Report: Reference Guide : 4. The vendor may choose to use a COMBO or standalone invoice and. The. 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. Assistance can be obtained from the EDA Customer Support at. Digital PIN and Time-Based One Time Password Setup. 2. Typing into the text field in the popup will show suggested selections based on the text the user has input. 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. 2 ECP 0153A “Automated Return and Manual Reject from History”. 17,441 in auto-close que. WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. JCCS. WAWF/MOCAS and automatically close the contract; Ability to send DD 1594 data to GEX • Benefits: Receiving DD 1594s aids in closing contracts within SPS for the offices. PDS. Number, Date, Total Amount, Shipment Number etc. However, your. Option 3: WAWF Invoice Status. This individual has two CACs, but until the PIV Auth Cert is activated on their CAC cards, they only have one digital identity. Do not enter a six-character government DoDAAC. A Link will be available to search for and work WAWF Documents which have been suspended because of information from CEFT. EDA CLIN LOA SYN DISA GF; EDA CLIN LOA REPEAT ELEMENT SYN DISA GF; EDA CLIN LOA DELIVERY SYN DISA GF;. WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. WAWF. You can find help desk contact information below. 1 is currently scheduled to be deployed the weekend of May 12-14, 2012. CLIN data must be used to build your documents in WAWF. Integrity - Service - Innovation. It is suggested you reread your contract before starting to create a WAWF document. Click this button to save a copy of the data you have added to the document so far. As invoices are submitted to Wide Area Workflow (WAWF), EDA will send the contract line item information and AAI to WAWF. essential for creating your WAWF documents. Invoice 2-in-1 Workflow. to 4:30 p. The user will log into PIEE and select the EDA icon. Access cannot be given to DoDAACs that do not. (i) When source acceptance is required, WAWF will populate the “Inspect By” with the “Admin by” Department of Defense Activity Address Code (DoDAAC). It is a role used by vendors, suppliers, and contractors. <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. To return results with a specific Document Type, select a value from the Document Type dropdown menu. To facilitate this review process, all feeds of data to EDA in the Procurement Data. Data Auto-population for EAF Sections. But the data provider is still evaluating their PDS for. Workflows. WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. The latest mod present in EDA is <mod P0000Y>. PDS data is from a compliant source and is available for query and WAWF pre-pop. 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. 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. WAWF → Property Systems Government Acceptance for GPC contract payments and. : Contract conforms through <Base Award or mod P0000X> but there are other mods present in EDA. 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. <link rel="stylesheet" href="assets/theme/blue/theme-light. The user will log into PIEE and select the EDA icon. WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. Notes: 1) If Multiple CLINs are selected, data for the 'Document Selection', 'Routing' and 'Header' pages will be prepopulated from EDA only if. These validation warnings do not prevent the submission of a document in WAWF. See Federal Acquisition Regulation (FAR) 13. NOTE: Vendors, enter your five-character CAGE Code to find your company’s CAM (Contractor Administrator). If your document is in a processed status, please contact DFAS for payment information or go to the myInvoice application, which is. The security accreditation level of the applications are Controlled Unclassified Information (CUI. 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. 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. Sample : Search . PureEdge Folder. IUID. This report provides the ability to download the documents and related attachments for the two source systems – EDA and WAWF. Navigation to PIEE Registration Training. 3 ECP 0154 “Link COMBO Documents. GFP Repair Integration. FPS, FASTDATA. View Only Folder:. : SPS EDA Integration Utility - Send Forms/Data to EDA (e. Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. WAWF ウェブサイト上で CAGE Code の登録手続きをしたEDA, WAWF and MyInvoice.