This section contains written step-by-step procedures for many
of the WAWF Vendors processes.
Creating Documents - Vendor
Creating
an Invoice 2-in-1 - This document provides step-by-step
instructions for processing an invoice 2-in-1.
(PDF - Version 4.1 - 08-12-2009)
Creating
a Commercial Item Financing Invoice - This document provides
step-by-step instructions for processing a commercial item
financing invoice.
(PDF - Version 4.1 - 08-12-2009)
Creating
a Combo (Invoice and Receiving Report) - This document provides
step-by-step instructions for processing a Combo invoice receiving
report.
(PDF - Version 4.1 - 08-12-2009)
Creating
a Construction Payment Invoice - This document provides
step-by-step instructions for processing a construction payment
invoice.
(PDF - Version 4.1 - 08-12-2009)
Creating
a Miscellaneous Pay Invoice - This document provides
step-by-step instructions for processing a miscellaneous pay
invoice.
(PDF - Version 4.1 - 08-12-2009)
Creating
a Cost Voucher - This document provides step-by-step
instructions for processing a Cost Voucher.
(PDF - Version 4.1 - 08-12-2009)
Creating
a Performance Based Payment Invoice - This document provides
step-by-step instructions for processing a performance based
payment invoice.
(PDF - Version 4.1 - 08-12-2009)
Creating
a Progress Payment Invoice - This document provides
step-by-step instructions for processing a progress payment
invoice.
(PDF - Version 4.1 - 08-12-2009)
Creating
a Fast Pay Invoice - This document provides step-by-step
instructions for processing a Fast Pay Voucher.
(PDF - Version 4.0 - 08-15-2008)
Creating
a Receiving Report - This document provides step-by-step
instructions for processing a Receiving Report.
(PDF - Version 4.0 - 08-15-2008)
Creating
a Miscellaneous Payment Voucher - This document provides
step-by-step instructions for processing a Miscellaneous payments
are not associated with contracts.
(PDF - Version 4.0 - 08-15-2008)
Creating
a Stand Alone Invoice - This document provides step-by-step
instructions for processing a Stand Alone Invoice.
(PDF - Version 3.0.13 - 08-01-2008)
Creating
a Document Using a Template - This document provides
step-by-step instructions for creating a document using a template.
(PDF - Version 4.0 - 08-15-2008)
Creating
a Receiving Report from an Invoice Template - This document
provides step-by-step instructions for creating a receiving report
from an invoice template.
(PDF - Version 4.0 - 08-15-2008)
Creating
an Invoice from a Receiving Report - This document provides
step-by-step instructions for creating an invoice from a receiving
report.
(PDF - Version 4.1 - 08-13-2009)
Creating
a Stand Alone Invoice - This document provides step-by-step
instructions for creating a stand alone invoice.
(PDF - Version 4.1 - 08-13-2009)
Creating
Grant Cooperative Agreements - This document provides
step-by-step instructions for creating a Grant Cooperative
Agreements.
(PDF - Version 4.0 - 08-15-2008)
Common Functions - Vendor
View
Vendor Documents
(PDF - Version 4.0 - 02-17-2009)
Description
of Vendor Document Column Heading
(PDF - Version 4.0 - 02-17-2009)
Recalling
and Resubmitting a Document - This document provides
step-by-step instructions for recalling and resubmitting a
document.
(PDF - Version 4.0 - 08-15-2008)
Using
the Search Criteria - This document provides step-by-step
instructions for using the search criteria.
(PDF - Version 4.0 - 08-15-2008)
Voiding
a document from the history folder - This document provides
step-by-step instructions for voiding a document.
(PDF - Version 4.0 - 08-15-2008)
Description
of WAWF Document Status Codes - This document provides
step-by-step instructions describing the WAWF document status
codes.
(PDF - Version 4.0 - 08-15-2008)
Adding
an Attachment - This document provides step-by-step
instructions for adding an attachment.
(PDF - Version 4.0 - 08-15-2008)
Deleting
an Attachment - This document provides step-by-step
instructions for deleting an attachment.
(PDF - Version 4.0 - 08-15-2008)
Extracting
an Attachment - This document provides step-by-step
instructions for extracting an attachment.
(PDF - Version 4.0 - 08-15-2008)
Handling rejected documents
Resubmit
- This document provides step-by-step instructions for resubmitting
a document in the reject folder.
(PDF - Version 4.0 - 02-17-2009)
Change
DoDAAC - This document provides step-by-step instructions for
changing DoDAAC on a document in the reject folder.
(PDF - Version 4.0 - 02-17-2009)
Voiding
a document from the reject folder - This document provided
step-by-step instructions for voiding a document in the reject
folder.
(PDF - Version 4.0 - 02-17-2009)
System Administrative Functions
Change
Your WAWF Temporary Password - This document provides
step-by-step instructions for changing your WAWF temporary
password.
(PDF - Version 4.0 - 08-15-2008)
Changing
Your Password - This document provides step-by-step
instructions for changing your WAWF password.
(PDF - Version 4.0 - 08-15-2008)
Editing
Your Logon Info - This document provides step-by-step
instructions for editing your logon information.
(PDF - Version 4.0 - 08-15-2008)
Editing
Your Profile Information - This document provides step-by-step
instructions for editing your profile information.
(PDF - Version 4.0 - 08-15-2008)
Logging
on to WAWF User ID - This document provides step-by-step
instructions for logging on to WAWF using user id and password.
(PDF - Version 4.0 - 08-15-2008)
Registering
in WAWF - Vendor - This document provides step-by-step
instructions for registering in WAWF.
(PDF - Version 4.0 - 08-15-2008)
Resetting
Password - This document provides step-by-step instructions for
resetting your WAWF password.
(PDF - Version 4.0 - 08-15-2008)