WAWF Manual Closeout can be used for any contract that can’t be auto-closed. The security accreditation level of the applications are Controlled Unclassified Information (CUI. User: ECP and Release Schedule. PIEE: Supplier Performance Risk System. This report provides the ability to download the documents and related attachments for the two source systems – EDA and WAWF. After WAWF Reports is selected, select the link to WAWF Document Level Report from the WAWF Reports page. Click this button to submit the document to the WAWF database. PDS. PIEE Information. WAWF Extract Report. 1. Gainesville, VA 20155 . Export Search Results. 'EDA CLIN Selection' Table. Advanced Reporting. Data after <Base Award or mod P0000X> is not included in this report. If further assistance is needed, please contact the WAWF Customer Service Center and ask for help with EDI . After selecting System Property Audit Reports, select the link to DCAA Vouchers by Invoice Received Date Report. 56SOL (Solicitation) – Solicitation Manager. New Vendor Getting Started. To return results with a specific Document Type, select a value from the Document Type dropdown menu. WAWF is a secure web based system for electronic invoicing, receipt, and acceptance. Do not enter a six-character government DoDAAC. The Procurement Integrated Enterprise Environment (PIEE) is the DoD and federal one-stop-shop for procurement capabilities. See the Figure below. partial payment request number for this request. employer identificationPGI 204. Contract Line Item Number (CLIN) data can be located on your contract in EDA or your hard copy contract. WAWF GAM Version 5. Help - CORT Vendor User Role. To check the status of a payment, contact your Contracting Officer or follow these steps: Log in to PIEE. 11. 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. The system will permit vendors and government users to create invoices and receiving reports by leveraging CLIN level data already available on the award. The purpose of the Contract Business Analysis Repository (CBAR) is to capture and display information centrally about the suppliers it supports. GFP: Training Links. EDA has some data elements that are not currently on WAWF documents, one of which is the PR Number. For example, a location code will only populate if the location code is valid. This report provides the ability to download the documents and related attachments for the two source systems – EDA and WAWF. View Only Folder:. These validation warnings do not prevent the submission of a document in WAWF. 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). EDA PDF Document: Link: Click on the link to view the EDA document. (This is a mandatory step. 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. Help - WAWF Vendor User Roles; Help - EDA User Vendor Role; Help - IUID Contractor User Roles; Government and Government Support Contractors Getting Started. WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. The PIEE is home to Wide Area Workflow (WAWF), Electronic Data Access (EDA), FEDMALL, PALT, MyInvoice, and much more. mbx. Wide Area Workflow e-Business Suite. EDA Roles. First Name *. WAWF includes the following Government User Roles: 1. ), and WAWF edits. How to fill out wawf vendor getting started: 01. Workflows. CSP. (a) Contracting officers shall maintain an account in Wide Area WorkFlow (WAWF), which provides access to Electronic Document Access (EDA) to ensure their ability to validate and verify data and documents distributed to EDA, as necessary. 5. 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. No two hierarchies were alike! PIEE release 5. vi 13. 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. army-wawf-HelpDesk@mail. essential for creating your WAWF documents. 804-5(a) and DFARS . These documents are all in Readonly mode. mbx. Wide Area Workflow (WAWF) is a secure Web-based system for electronic invoicing, receipt and acceptance. Analytics. Capabilities include: WAWF Information Wide Area Workflow is a secure, Web-based system for electronic invoicing, receipt and acceptance. Suspended CEFT Transactions Folder. EDA Homepage. mil. . • NOTE: Combo is a create method NOT a document type. 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). FAR 52. The WAWF Invoice has been expanded to support DLA Energy Requirements in the new. 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>. global. EDA –Electronic Data. EDA is a centralized document repository that allows users to access a variety of official DoD documents. Results . The XML wi ll open up in a new browser window. 43 13. 2. 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,. Document Type List for EAF Sections with Manual Upload. EDA - CID Database CID Database Search - Edit and Delete CID; WAWF Vendor: User: Vendor; CAM: Provider of goods and/or services to the government. 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. jac. (This is a mandatory step. EDA Single Sign-On. It is a role used by vendors, suppliers, and contractors. Email: dfas. )(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. Diese Anleitungen geben Ihnen den Pass zur Einfuehrung in das WAWF System. The security accreditation level of the applications are Controlled Unclassified Information (CUI. WAWF Extract Report. message: Message displayed if. Acquisition Sensitive Reporting; Advanced Reporting; CDR POC; Contract Deficiency Report (Legacy) – ACO; Contract Deficiency Report (Legacy) – PCO; Contract Deficiency Report (Legacy) – Reviewer; Contracts;On PIEE home page, click on Government Customer Support at the bottom of the screen. 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 Reports. GFP: A New Audit Attestation. The Armed Services, Defense Agencies and many Civilian Federal Agencies use this information to understand the health of the suppliers' businesses. essential for creating your WAWF documents. 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. 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. Number, Date, Total Amount, Shipment Number etc. A-12 EDA – How to Register . The latest mod present in EDA is <mod P0000Y>. DFAS Columbus: (800) 756-4571. 6. WAWF includes the functionality for submission and processing of an Invoice and Receiving. - 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. Einleitung . The graphic provides a depiction of the general PIEE functionality. 17,441 in auto-close que. Move as One Document. It is suggested you reread your contract before starting to create a WAWF document. Every government user of EDA must self-register on the Procurement Integrated Enterprise Environment web site by completing the online registration form. WAWF Cost Voucher Administrator, Reviewer and Approver Roles. EDA will receive a copy of the Approved MIPR from IPP. This page provides training on how to use the Customer Support feature of PIEE. Government Support Contractor users (Contracted by. ) will be unavailable during the downtime window. Option 3: WAWF Invoice Status. For each table there will be a line detailing the data that may be entered including the:. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Einleitung . 3 ECP 0154 “Link COMBO Documents. Adding Roles to an Existing User. 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. CORT Tool. WAWF Automation. Training: SPM. LPO DoDAAC/Extension * Field: Enter the LPO DoDAAC. 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. Allow for the pre-population from EDA of all data elements that are present in EDA and used in WAWF. Conformed data is not available to downstream systems • Example: Data from the deficient modification will not be available for WAWF pre-population. Select Vendor Document Level Information Report from the WAWF Reports page. WAWF includes the functionality for submission and processing of an Invoice and Receiving. (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. ) provided implementation procedures to supportThe Vendor can create an WAWF document by selecting a CAGE Code / DUNS / DUNS+4 / Ext from the CAGE dropdown and. 4. Acquisition Sensitive Reporting; Advanced Reporting; EDA Executive Reporting User; Search Criteria: The user will navigate to the WAWF Aged Document Report page and enter criteria to retrieve desired data. css"> <link rel="stylesheet" href="styles. What Is DoD WAWF. Must be Firm Fixed Price and must not exceed 500,000. zip format containing document files. 905 Payment Documentation and Process. Enter in all required fields. Description. WAWF – Wide Area Workflow – hosts invoicing, receipt and acceptance of items delivered on new procurements » When GFP items are repaired on a service contract, the Contractor returns the GFP on the Reparable Receiving Report. PIEE Customer Support Email: disa. WAWF allows government vendors to. . For the purposes of WAWF document creation, the The Product/Service ID is required regardless of whether the part had a part number. The user will navigate to the CDR Report – CDR by Reason Code Report and enter criteria to retrieve desired data. 6. The Cost Voucher Approver uses WAWF to: - Can open "In Process" vouchers and complete the entire review, approval, rejection, and cost adjustment process. Move as One. Contractor. Everything that has an asterisk (*) is a required field (please refer to your contract). Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. contract field of WAWF<br /> document being created. Identifier) with the Ordering Instrument Number from EDA . It is suggested you reread your contract before starting to create a WAWF document. WAWF is a secure web based system for electronic invoicing, receipt, acceptance, property transfers, and miscellaneous payment. 3 Role. • Financial & Budget Management • Acquisition Management • Contracts and Close-Outs • Funds Reconciliation • Audit Support • Requirements Development Direct / Reimbursable Funds • Accounting Systems (GFEBS, SABRS, STARS FL, WAWF/EDA. Identifier) with the Ordering Instrument Number from EDA . 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. servicedesk. xml ¢ ( ̘]o›0 †ï'í? n§@Òm];%éÅ>¤IÛZ©Ý pá$x3¶åã|ýû ›Ð±* ¤ ‘› cÞ÷}Lð±Ãøf ‹` ¹’“p Ãd¢R. EDA Advance Reports support internal control compliance measurement. 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" link. After WAWF Reports is selected, select the link to WAWF Line Level Report from the WAW Reports page. CBAR Overview. (EST) Option 1: Contract Pay (MOCAS) Option 2: Defense Agencies. Wide Area Workflow Voucher Sampling Is this the end of Direct Bill. A-16 Memorandum for the Record Example . To return results with a specific. (i) When source acceptance is required, WAWF will populate the “Inspect By” with the “Admin by” Department of Defense Activity Address Code (DoDAAC). Contract Deficiency Report (Legacy) – ACO. b. - Correct and resubmit rejected documents. - Check the status of documents in the History Folder where the CAGE Code on the document matches the CAGE Code you are registered for in WAWF. For payment status, please validate the invoice in question is in a processed status in the WAWF application. PIEE Customer Support Email: disa. Sample : Search . Typing into the text field in the popup will show suggested selections based on the text the user has input. However, there are instances when the contract or modification does not import. Enter optional fields if required per contract. WAWF Automated Closeout requires-PDS to EDA-iRAPT Invoice-MyInvoice. EDA Homepage. EDA will receive a copy of the Approved MIPR from IPP. 252-7006, the government may not require the use of a COMBO. Export Search Results. Data Auto-population for EAF Sections. Ship To DoDAAC: Field (readonly) Search Criteria. Matched up to the Submitted Date (for WAWF) or Issue Date (for EDA) on the document. Electronic Data Access - DoD EDA is a an electronic file cabinet for the storage and retrieval of documents used by multiple DoD activities. WAWF ウェブサイト上で CAGE Code の登録手続きをしたEDA, WAWF and MyInvoice. Prepared By: Tritus Technologies INC 4800 Chucks Place . Find requested job on the Job List and select the Jobs button in the Actions column. . Option 3: Army Acquisition. Help Desk services are provided by DISA WESTHEM DECC Ogden. IUID. CDR POC. EDA is a web-based system that provides secure online access, storage and retrieval of awards and modifications to DoD employees and vendors. SPM (Surveillance and Performance Monitoring Module) / JAM (Joint Appointment Module) / CCM (Contracting Communication Module) – Contracting Officer. (2) ADC 1121 (see Reference 3. Project Name: Wide Area Workflow and Electronic Document Access (WAWF/EDA) Contract No. In addition, it shows the interactions between WAWF and SAM, DAASC, EDA, Accounting Systems, Logistic Systems, UID Registry, Property System, and the Entitlement Systems. Click the : Search: button for results. The DLA WAWF PMO will be in charge of activating/deactivating users for this role. You may save in. Integrity - Service - Innovation. 0. Acquisition Sensitive Reporting. Registering EDA CBAR Roles. Government to perform a function/task within the U. 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. 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. EDA Homepage. Select the Preview Document tab to verify. Additionally, routing location codes may be pulled from EDA once the Initiator has entered. The Accounting Systems we oversee are: GFEBS, SABRS, STARS FL, WAWF/EDA. After WAWF Reports is selected, select the link to WAWF Vendor Line Level Information Report page. User has access to the DIBNet SSO. WHAT IS PIEE? 6/1/2020 7 •The Procurement Integrated Enterprise Environment (PIEE) is the DoD and Federal one-stop-shop for procurement capabilities. Electronic Document Access (EDA) (Post-Award). WAWF / myInvoice CORT EDA IUID MRS MIPR; Acceptor View Only: Administrator (DPC) Document Access: Common Access API: Business Intelligence Access: Acceptor Reviewer:. UnclassifiedWide Area Workflow e-Business Suite. A-17 Appointment and Termination of Ordering officer . NOTE: Records may be maintained in both electronic and/or paper form. It is a role used by vendors, suppliers, and contractors. WAWF PMO; User Feedback: WAWF PMO; EDA Reports: EDA Acquisition Sensitive Reporting; EDA Executive Reporting User; ERP Systems Administration: WAWF PMO;. 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. . The security accreditation level of the applications are Controlled Unclassified Information (CUI. Analytics. WAWF allows government vendors to submit and track invoices. Access cannot be given to DoDAACs that do not. Run a payment report for the associated CAGE Code (Reports > Status and Date Report, or Reports > Payment Report). •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. EDA will receive a copy of the Approved MIPR from IPP. Energy Commercial Invoice. Do not enter a six-character government DoDAAC. Step 2: Have all users self-register on the Procurement Integrated Enterprise Environment web site. 2. The security accreditation level of the applications are Controlled Unclassified Information (CUI. (i) When source acceptance is required, WAWF will populate the “Inspect By” with the “Admin by” Department of Defense Activity Address Code (DoDAAC). - Can modify the entries made by the Cost Voucher Reviewer. Admin - WAWF PMO: Please contact your government representative for DoDAACs that are required to perform specified tasks. 6. Since verified data is official and authoritative data, EDA will use the PDS XML data to build the indexes, extract data from PDS and overlay existing data in the EDA database tables, and pre-populate PDS data to WAWF and other interfacing systems. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Access management had historically been managed in silos based upon . (This is a mandatory step - there must be a CAM to activate vendors. Access the myInvoice module. Only authorized auditors will be allowed access to this role. Validate the type of WAWF invoice specified in the contract and validate the ship-to code is correct. – Provides. m. WAWF – Anleitungen zum System fuer Verkaeufer . Contract Closeout. The The Product/Service ID is used to identify a specific part or item that has been contracted by the government. Email notices are sent when the government. Change Authentication Type. DMLSS. The The Product/Service ID is used to identify a specific part or item that has been contracted by the government. 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. 0 using the PureEdge UWI Viewer. When navigating to the WAWF Document Level Report page, enter criteria. Authority. 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. WAWF will connect with EDA for pre-population of the IGT RR from the PRDS data stored in EDA. Contract Deficiency Report (Legacy) – PCO. El conseguir de WAWF empezó para los vendedores, Continuado . EDA 에 등록(선사ଥ이ऐք 권고사ଥ) Electronic Document Access (EDA) acts as a virtual file cabinet for the storage and retrieval of multiple types of acquisition documents to include Purchase Orders and post-award contracts. In the Reports Menu, the user will select CBAR Reports. • With “Drain the Swamp”, if the contract is DCMA Administered, the MOCAS notification will supersede the SPS notification. Diese Anleitungen geben Ihnen den Pass zur Einfuehrung in das WAWF System. A-13 EDA – How to Instructions . The EWDA is a regional section of the Wildlife Disease Association (WDA). From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. This describes navigation of the Administration Console and explains. The Electronic Data Access Point of Contact (EDA POC) for the government validates, authorizes and approves access. 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. Help - IUID Registry Vendor User Role. Approval and Activation of EDA CBAR Roles. In WAWF, almost always needs a Receiving Report created in conjunction with it Times where stand-alone Invoice can be submitted: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. 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). 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. mbx. WAWF will permit Government Acceptor Initiator and Vendor create Misc. 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. 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. ccl-ec-navy-wawf-HelpDesk@mail. The user will log into PIEE and select the EDA icon. message: Message displayed if no documents available in EDA. Click the Routing >> Link to return to page for entering Routing Information. New conformed versions (CCVs) will be created for each mod that include the changes in the. (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. 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. Procurement Integrated Enterprise Environment. Reference Guide . The user will log into PIEE and select the EDA icon. Contract information (e. WAWF – Anleitungen zum System fuer Verkaeufer . WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. ) 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. MIL-Comply takes the drudgery out of shipping by eliminating redundant data-entry. 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. 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. GFP Non-UII. Contract Deficiency Report (Legacy) – Reviewer. EDA PDF Document: Link: Click on the link to view the EDA document. Select this button if you want to register for a MRS Role. A Conformance Process Log link is available to government and authorized government support contractors on the Contract History screen which includes audit details of the. The Admin office is not DCMA. •Wide Area Workflow (WAWF): A secure Web-based PIEE application for electronic invoicing, receipt, and acceptance. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Last Name *. Registering EDA CBAR Roles. MyInvoice. Weitere Informationen und Anleitungen in Bezug zu WAWF finden Sie unter folgende Internet Adressen: WAWF Allgemeine Information und Registrierung . Digital PIN and Time-Based One Time Password Setup. In WAWF, the user is advised to submit a stand-alone Invoice only when the DoDAAC field is a required field. WAWF will be able to access the additional data elements for future enhancements. Advanced Reporting. Vendor Create and Government Create - Only present when document is created by the Vendor and Non-Federal Entity: SAM - CAGE Code. 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). To limit the data shown in the excel output, select fields from the list of. Navigation to CBAR. The acceptor is authorized to create (on Non-DCMA contracts), inspect, accept, reject, correct, void, and view documents in WAWF under their registered DoDAACs. Entering An Alternate Supervisor In The User Profile. Help - EDA Vendor User Role. vi 13. 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. WAWF Summary Extracted Without Response Report: Reference Guide : 4. GAMs (Government Administrators) cannot help vendors with. ç. Roles that may conduct a Contract Execution History Search in EDA: The user will navigate to the Contract Execution. 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. Understand the basics of the Prompt Pay Act. Find Government / Contractor Account Administrator. Enter in all required fields. Access the myInvoice module. data passed to EDA does not include line of accounting information. WAWF will be able to access the additional data elements for future enhancements. For payment status, please validate the invoice in question is in a processed status in the WAWF application. to 4:30 p. WAWF → Property Systems Government Acceptance for GPC contract payments and. mil Phone: 888-576-3262. 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. EDA is a web-based system that provides secure online access, storage and retrieval of awards and modifications to DoD employees and vendors. The user will navigate to the Vendor Document Level Information Report page and enter criteria to retrieve desired data. DFAS Help Desk PIEE Email: DLA Help Desk PIEE Email: wawf@dla. Alternate Supervisor Role Approval. Wide Area Workflow e-Business Suite. After WAWF Reports is selected, select the link to WAWF Document Level Report from the WAWF Reports page. 2 ECP 0153A “Automated Return and Manual Reject from History”. <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. PDS. If you do not have a copy, you can obtain one from Electronic Data Access (EDA), DoD’s contract data repository. After the search criteria are entered, the system will return a list of results with the requested criteria. 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. g. 0 through WAWF 2. The entitlement andPK ! lÿ ó [Content_Types]. Submit Invoices, Receiving Reports, and VouchersRouting - Enter all required fields, if not pre-populated from EDA. 2. DFAS Columbus: (800) 756-4571. Ensure CAGE Code is added to the Procurement Integrated Enterprise Environment Vendor Group Structure. Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. 2019 Procure-to-Pay Training Symposium. Document Types include:v ECP1248 JAM Enhancements. 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. No Documents available from EDA System. 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. You may save in. The security accreditation level of the applications are Controlled Unclassified Information (CUI. PureEdge Viewer Setup for WAWF 2.