![]() ![]() ![]() This will clarify status codes and add recommended actions for those status codes. ![]() Status Code Update – This change will modify the Detail Report page to display the Description and Recommended Action values for the given Reason and Remarks Codes. How to Export/Print WAWF Reports to Excel/PrintĬLIN Balance Report –This update will add CLIN balances reports to the reporting options. AP Systems Defense Agencies/USMC DISA DITCO Defense Commissary Columbus DLA/ DLA Energy DTIC DSS DCMA DMEA Def Ag. This link leads to the WAWF training/help page. com online training for WAWF DFAS Home Page http //mil/contractorsvendors. The detailed information for Wawf My Invoice Log In is provided. This document defines the various Status Codes that may be associated with an iRAPT document. The purpose of this ECP was for iRAPT to create. Learn how to check invoice payment status using myInvoice with this eTutorial. Vendors (42)Ĭhecking Invoice Status in MyInvoice (WAWF) Even invoices not submitted via WAWF will be viewable through this new capability. Contractors/vendors not using WAWF will need to register for WAWF in order to gain access to the new myInvoice functionality. The number of available eTutorial instructions is indicated in the parentheses. The myInvoice system has moved to Wide Area Workflow (WAWF). The links below will take you to eTutorials and downloadable step-by-step instructions on creating documents in iRAPT based on user roles. Our skilled administrative and office operations staff perform office automation duties utilizing the Invoicing-Receipt-Acceptance-Property system (iRAPT), Electronic Data Access (EDA) and myInvoice applications contained within the Wide Area Work Flow (WAWF) e-Business Suite. ![]()
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