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Procurement Integrated Enterprise Environment (PIEE)
- https://wawf.eb.mil/
- Register Log In Procurement Integrated Enterprise Environment Enterprise services, capabilities, and systems supporting the end-to-end Procure-to-Pay (P2P) business process View Features View Resources Trusted by our government About PIEE.
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Procurement Integrated Enterprise Environment
- https://piee.eb.mil/xhtml/unauth/home/login.xhtml
- Welcome Back. Log in to your account with a Common Access Card (CAC), Personal Identity Verification (PIV) Card or User ID. Consent Required Privacy Statement You are accessing a U.S. Government (USG) information system (IS) that is provided for USG authorized use
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Wide Area Workflow - Defense Logistics Agency
- https://www.dla.mil/HQ/InformationOperations/WAWF.aspx
- Wide Area Workflow is a secure, Web-based system for electronic invoicing, receipt and acceptance. WAWF allows government vendors to submit and track invoices and receipt/acceptance documents over the Web, and allows government personnel to process those invoices in a real-time, paperless environment. It is also the only application that will be used to capture the Unique Identification of ...
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WAWF Training | PIEE
- https://wawftraining.eb.mil/wbt/xhtml/wbt/wawf/index.xhtml
- WAWF will connect with EDA for pre-population of the IGT RR from the PRDS data stored in EDA. EDA will receive a copy of the Approved MIPR from IPP. (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.
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PDF Wide Area Work Flow e-Business Suite Access - the ...
- https://www.dla.mil/Portals/104/Documents/Energy/Utility%20Services/E_ApprovingrejectingInvoices_iRAPT_170707.pdf?ver=2017-07-07-154845-840
- 2 Login to WAWF (Wide Area Work Flow e-Business Suite) • https://wawf.eb.mil • Click accept at bottom of screen. Deliver the right solution on time, every time WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE 3 WAWF login Screen • Select Certificate Login.
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PDF WAWF Invoice and Receiving Report COMBO 101
- https://wawf-gt.eb.mil/wbt/wawf/documents/WAWF_Invoice_RR_COMBO_101.pdf
- Like WAWF document creation, the "Vendor" role is required to access EDA and view your contract. After login, select the WAWF icon to begin submitting a document through WAWF. After opening the WAWF icon, you can select the "Vendor" menu option to begin creating documents. Document creation is the first option here.
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PDF Wide Area Workflow Vendor Getting Started Guide
- https://www.dfas.mil/Portals/98/Documents/Contractors-Vendors/Vendor%20Guides/WAWFVendorGettingStartedGuide2011.pdf?ver=2020-03-03-092023-157
- Overview General Steps for a Vendor to follow to use WAWF: Steps Description 1 Register with the Central Contractor Registry (CCR) 2 Establish and Electronic Business (EB) Point of Contact (POC) in CCR 3 Register of Electronic Document Access (EDA) (Optional) 4 Ensure CAGE Code is added to WAWF Group Structure
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WAWF Invoice Entry Screen Shots | DoDEA
- https://dodeagrants.org/wawf-invoice-entry-screen-shots
- WAWF Invoice Entry Screen Shots.pdf. This website was produced in whole or in part with funds from the U S. Department of Defense Education Activity contract number GS-10F-090CA. The content does not necessarily reflect the position or policy of the U S. Department of Defense Education Activity, nor does mention of trade names, commercial ...
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PDF Digital PIN and Time-Based One Time Password Setup
- https://wawf-gt.eb.mil/wbt/portal/documents/Digital_PIN_and_Time_Based_One_Time_Password_Setup.pdf
- This is a one-time setup process. Step 1. Enter your current password Step 2. Enter a 6 Digital PIN and Confirm PIN. This PIN will be needed to perform signature within PIEE applications. Once the steps are completed click the Submit button to finalize the Digital PIN. Time-Based One Time Password (TOTP)
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Procurement Integrated Enterprise Environment
- https://wawf.eb.mil/xhtml/unauth/web/homepage/vendorGettingStartedHelp.xhtml
- Step 4. Establish an Organizational Email Address. (This is an WAWF step only.) Step 5. Designate a Contractor Administrator (CAM). (This is a mandatory step.) Step 6. Determine if batch feeds for data input is necessary. (This is an WAWF step only.) Step 7. Set up PCs to Access applications in Procurement Integrated Enterprise Environment. Step 8.
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PDF Supplier Self-Services (SUS) Vendor Training
- https://www.asafm.army.mil/Portals/72/Documents/SUS/SUS%20Vendor%20Training%20For%20Goods%202019_03_04.pdf
- Steps 1-11 are same for normal WAWF login to complete invoice entry 1 Enter WAWF user ID and password and click "Login" Management of allowed WAWF users remains with WAWFadministrator If you are a...
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PDF Directions for vendors to create WAWF invoices.
- https://www.119wg.ang.af.mil/Portals/18/documents/AFD-091106-053.pdf?ver=2016-10-26-113958-907
- on the contract, just string them all together. At this point you can click Log Out. If you have any questions about these procedures please call Lee Gunderson at 701-451-2330 or Brit Stevens at 701-451-2331. EMAIL [email protected] or [email protected] File Ma Favo Mail Home Cut Copy u Insert Page Layout Calibri (Body)
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PDF Wide Area Work Flow (WAWF) - USFK
- https://www.usfk.mil/Portals/105/Documents/Contracting/WAWF_(Wide_Area_Work_Flow).pdf
- • Stateside WAWF Help Desk for Vendor Email: [email protected] Phone: 1-801-605-7095 WAWF References • Local WAWF Help Desk: 0800-1700 Email: [email protected] DSN 315-723-4591 COMM 0505-723-4591
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PDF Vendor iRAPT (formerly Wide Area Workflow WAWF) FAQs (For ...
- https://www.dtra.mil/Portals/61/Documents/Business%20Docs/Vendor_FAQ_2014_12_31.pdf
- by your DUNS or CAGE code. The result screen will display your company's EB POC information. TOP 4. How do I login to iRAPT and reset my password? To Login, go to the iRAPT site (https://wawf.eb.mil), read the system notices, and click "Accept." The login field is located to the left of the iRAPT site.
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PDF Acceptor-Saved Document Folder - Defense Finance and ...
- https://www.dfas.mil/Portals/98/Documents/Contractors-Vendors/Gov%20Page%20PDFs/Accepting%20Folders/AcceptorSavedDocumentFolder.pdf?ver=2020-03-03-101851-757
- After Logon, click on the Government link at the top of the screen. 2 : Click on the . Saved Documents Folder. Result: The search screen is displayed. 3 : Select the Acceptor DoDAAC in the drop down box. NOTE: The DoDAAC is the only required field. It is best that you search on other
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Solicitation - Procurement Integrated Enterprise ...
- https://piee.eb.mil/sol/xhtml/unauth/index.xhtml
- Solicitation Posting Help. Please note that all PIEE Solicitation Module users must be registered in PIEE and SAM.gov with the same email address and have an active Contracting Officer role in SAM. Solicitation/Amendment notices will fail to post to SAM otherwise. PIEE Solicitation Module self-help documentation can be accessed on the DoD ...
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PPT Wide Area Workflow Receipt and Acceptance
- https://www.29palms.marines.mil/Portals/56/Docs/G4/WAWF-RA%20User%20Registration.ppt
- Access the WAWF-RA Website Set Up Your Machine Register in WAWF-RA Computer must be set up prior to registering! User Self Registers Enter User Profile Information Select Logon Method Select User ID and Password Create a User ID Select the User's Role Roles Defined Group Administrator - Responsible for activation/de-activation and user ...
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PDF 45 - STA21 WAWF Invoice Input - United States Navy
- https://www.netc.navy.mil/Portals/46/NSTC/NROTC/docs/sb/3-9%20STA21%20WAWF%20Invoice%20Input.pdf
- Access the Wide Area Work Flow website at https://wawf.eb.mil. Scroll down and click the Logon link. Enter your username and password and click Submit. Click the + icon next to Vendor to expand the...
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PIEE Training - Customer Support | PIEE
- https://wawftraining.eb.mil/wbt/xhtml/wbt/portal/overview/CustomerSupport.xhtml
- 1. On PIEE home page, click on Government Customer Support at the bottom of the screen. 2. Click on the link under the Agency Name column below to submit your issue to the Ogden Help desk. 3. Fill in the pertinent information and click submit.
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PDF How to Invoice for a Grant voucher
- https://www.dtra.mil/Portals/61/Documents/Business%20Docs/How%20to%20Invoice%20DTRA%20Grants.pdf
- DTRA WAWF Team [email protected] How to Invoice for a Grant voucher 1. Go to the WAWF eBusiness Suite at https://wawf.eb.mil. 2. Click on the "Accept" button after reading the system notices. 3. Enter your User ID and Password to login. 4.
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PDF Registering for Roles in the WAWF Government Furnished ...
- https://dodprocurementtoolbox.com/cms/sites/default/files/resources/2018-03/Register%20for%20GFP%20Module%20Roles.pdf
- WAWF Government Furnished Property Module - Phase 1 March 2018 If you DO NOT have a WAWF Account, you can self-register by following the instructions below. If you DO have a WAWF Account and need to add roles in the GFP Module, please skip to Section 2. Section 1 - New WAWF Users: 1. Go to https://wawf.eb.mil 2.
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