MyInvoice moves to WAWF October 31, 2014
The myInvoice system is moving to Wide Area Workflow (WAWF) with a scheduled deployment of October 31, 2014. This delay will allow more hardware to be installed in order to handle the added volume expected with WAWF Release 5.6 which includes the transition of myInvoice. Contractors/vendors not using WAWF will need to register for WAWF in order to gain access to the new myInvoice functionality. Even invoices not submitted via WAWF will be viewable through this new capability.
Contractors/vendors are strongly encouraged to submit invoices through WAWF in accordance with a directive from the Department of Defense requiring electronic invoice submission. The current myInvoice system will remain active and run parallel with the new myInvoice for WAWF until the end of February 2015. To register in WAWF, please go to https://wawf.eb.mil.
For MOCAS Paid Contracts:
In August 2013 there was a programming change to MOCAS, Contract Line Item Number (CLIN) Validation that validates the accuracy of the CLIN information on invoice/billing submissions. For more information Click Here.
Hard copy Advice of Payments (AOP)
DFAS has ended hard copy Advice of Payments (AOP) for the following customers:
- Miscellaneous Pay customers
For more information, click here to see more about the change.
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