WAWF REJECT REQUESTSWhen a contractor submits an invoice in WAWF and later decides the submission is incorrect and needs to have it rejected, the request can be submitted to a specifically established email box. View the pages below to find out where to submit reject requests.
Payment Office DoDAAC: HQ0337, HQ0338, HQ0339
Payment Office F67100, F03000, F78900, F87700
Payment Office HQ0600, HQ0623, HQ0622
Payment Office SL4701, HQ0131, HQ0492
Several starting N or M
HQ0302, HQ0345, HQ0300, HQ0250
Payment Office HQ0303, HQ0304