PIEE Customer Support Email: disa. Run a payment report for the associated CAGE Code (Reports > Status and Date Report, or Reports > Payment Report). Welcome Back. 6. (Paso opcional, pero recomendado. Click this button to submit the document to the WAWF database. Everything that has an asterisk (*) is a required field (please refer to your contract). 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. 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. 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. Enter the Accept By DoDAAC. Reports. The Delivery Schedule Manager (DSM) module in PIEE has recently been enhanced. EDA. You can find help desk contact information below. mil Phone: 888-576-3262. Contract Line Item Number (CLIN) data can be located on your contract in EDA or your hard copy contract. DAASC. mbx. Advanced Technologies Will Enhance Reliability and Efficiency, Optimize Contracting. The PIEE is home to Wide Area. WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. WAWF Local Processing Office (LPO) Reviewer and Local Processing Office (LPO) Roles. Customer service should be the initial POC for all inquiries. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. Government) can be authorized to see one or many document types. GFP Non-UII. For payment status, please validate the invoice in question is in a processed status in the WAWF application. Sample Export: On either search results, the COR Compliance Rate graph can be exported to an image by clicking the Export Chart button:For payment status, please validate the invoice in question is in a processed status in the WAWF application. Find Government / Contractor Account Administrator. Option 3: Army Acquisition. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Once the user clicks the "Next" button, WAWF will check for CLINs against the contract entered. 2. 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. (i) When source acceptance is required, WAWF will populate the “Inspect By” with the “Admin by” Department of Defense Activity Address Code (DoDAAC). EDA CLIN LOA SYN DISA GF; EDA CLIN LOA REPEAT ELEMENT SYN DISA GF; EDA CLIN LOA DELIVERY SYN DISA GF;. The Procurement Integrated Enterprise Environment Helpdesk cannot take any action on your WAWF document. C4. Export EAF Data to Excel. Prepared By: Tritus Technologies INC 4800 Chucks Place . A trouble ticket will be created and you will be forwarded to the Joint This is an overview of the EDA Pre-Pop of Contract Number and Delivery Order. 11. Red: Detailed contract data is not present. The Electronic Data Access (EDA) program is one of the Defense Logistics Agency (DLA) Sourcing Environment programs. The Roles and Functions Matrix training provides tables for the PIEE Administration roles with information on actions available for the different PIEE Administration roles. Once the search criteria are entered, the system will return a list of contracts with the requested criteria:• Provides data to WAWF to pre-populate several WAWF data elements. Project Name: Wide Area Workflow and Electronic Document Access (WAWF/EDA) Contract No. Create an account by providing the required information such as your name, company details, and contact information. EDA: Electronic Data Access system. Select this button if you would like to register for a EDA Role. Click this button to submit the document to the WAWF database. essential for creating your WAWF documents. Information and demonstration for new Vendor users for existing organizations in PIEE. Danke fuer Ihr Interesse zu Wide Area WorkFlow. 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. Export EAF Data to Excel. Select the Preview Document tab to verify. Only authorized auditors will be allowed access to this role. : SPS EDA Integration Utility - Send Forms/Data to EDA (e. People's Party of Canada - South Vancouver Island EDA, Victoria, British Columbia. Reference Guide . mbx. 301. • Additional fields allow for more targeted searches: o Source System (EDA or WAWF or Both) o WAWF Invoice Received Date EDA upload - PDS status. 1 enhancements include: Auditor Visibility This enhancement will create a new Functional Auditor role. CLINs をクリックするとEDA からCLIN の一覧を見る事ができます。必須項目が入力できましたらNext をクリ ックします。 支払い事務所の番号(Pay Official)が、契約番号がEDA にあると自動的に表示されます。EDA にない場合は出て きませんので、入力してください。Returned from EDA. Contract Line Item Number (CLIN) data can be located on your contract in EDA or your hard copy contract. SP4701-16-D-2002 . Program changes to WAWF will add these elements to the WAWF documents. After WAWF Reports is selected, select the link to WAWF Vendor Line Level Information Report page. 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. EDA PDF Document: Link: Click on the link to view the EDA document. Analytics. DCMA Help Desk PIEE Email: [email protected] success of educational leaders is conditioned largely by their ability to lead faculty, staff, and other constituencies through appropriate human relationships and leadership. Admin - WAWF PMO: Please contact your government representative for DoDAACs that are required to perform specified tasks. Wide Area Workflow e-Business Suite. Quick Reference Guide: Interactive Tool: GAM Group Information (Structure) PDF : Flash : GAM Group Lookup: PDF : Flash : GAM Location: PDF : FlashWAWF - Government Getting Started Help; WAWF - Support Contractor Getting Started Help; EDA - Government Getting Started Help; EDA - Support Contractor Getting Started HelpThe user will log into PIEE and select the EDA icon. The document covers the basic functions, features, and benefits of WAWF, as well as the steps to create, review, and approve documents. 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. Download an EAF and Supporting Documents. ”1-2. Once the user clicks “Find Group” the popup shown on the right will appear. Alternate Supervisor Role Approval. A government representative who is responsible for the acceptance of goods or services. Submitted Date or Issue Date on the document must fall between the Date Range entered. 804-5(a) and DFARS . How to fill out wawf vendor getting started: 01. (a)EDA offers electronic search and retrieval and 24/7 access/retrieval capability. Procurement Integrated Enterprise Environment. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Results . 232-7003 (E-Invoicing ). New Vendor Organization - Getting Started Help. The document covers the steps to access, register, and submit reports using WAWF for CORT. Eligibility Requirements. The acceptor is authorized to create (on Non-DCMA contracts), inspect, accept, reject, correct, void, and view documents in WAWF under their registered DoDAACs. Created Date: 4/21/2022 10:42:55 AMDO 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. This is currently done today for. • WAWF users, including Vendors, have access to view “their” contracts via DoD EDA. electronically to the Electronic Document Access (EDA) system. UnclassifiedEDA Roles EDA Roles with the capability to perform a manual Contract Upload in EDA: • Upload/Inactive Contracts Contract Data . eb-ticket-requests@mail. WAWF documents themselves do not get routed, but status information about the documents is sent. Roles that may conduct a Contract Execution History Search in EDA: The user will navigate to the Contract Execution. DAASC. 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. Find requested job on the Job List and select the Jobs button in the Actions column. Electronic Document Access (EDA), Invoice Receipt Acceptance & Property Transfer (iRAPT ), Procurement Data Standard (PDS)(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. The 'Accept By' DoDAAC associated with the CLIN in EDA. 3. 17,441 in auto-close que. Workflows. federal grant or other identifying number assigned by federal agency; 5. ). 804-3, automated contract closeout allows a system to initiate and execute the closeout action. Click on the link under the Agency Name column below to submit your issue to the Ogden Help desk. First Name *. The user will navigate to the Vendor Document Level Information Report page and enter criteria to retrieve desired data. Span of Control affects EAF access. Like WAWF document creation, the “Vendor” role is required to access EDA and view your contract. EDA (Electronic Document Access) - contract information and CLIN information is pulled from here. 604 (c) (1): A Credit Invoice is a contractor's request to liquidate the debt against existing unpaid bills due the contractor. If your document is in a processed status, please contact DFAS for payment information or go to the myInvoice application, which is. FAR 32. Email Address *. Enter optional fields if required per contract. • Wide Area WorkFlow Receipt and Acceptance (WAWF-RA) Integration– DoD EDA and WAWF databases are co-hosted at the Defense Enterprise. Run a payment report for the associated CAGE Code (Reports > Status and Date Report, or Reports > Payment Report). For the purposes of WAWF document creation, the The Product/Service ID is required regardless of whether the part had a part number. Credit Invoice. Warranty. It is a role used by vendors, suppliers, and contractors. The The Product/Service ID is used to identify a specific part or item that has been contracted by the government. EDA Executive Reporting User. DoD EDA is integrated with other electronic document initiatives and provides data to pre-populate several WAWF data elements. S. MDO. Project Name: Wide Area Workflow and Electronic Document Access (WAWF/EDA) Contract No. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Electronic Document Access (EDA), Wide Area Workflow(WAWF), Procurement Data. PIEE: EDA Reporting, Contract Business Analysis Repository, and Commercial Item Determination. WAWF PMO; User Feedback: WAWF PMO; EDA Reports: EDA Acquisition Sensitive Reporting; EDA Executive Reporting User; ERP Systems Administration: WAWF PMO;. For more information, see DoD EDA Business Rules. WAWF includes the following Government User Roles: 1. 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 security accreditation level of the applications are Controlled Unclassified Information. Contract information (e. FedMall → Bank → FPDS FedMall Transaction data sent to CH purchase log. Click the Routing >> Link to return to page for entering Routing Information. This individual has two CACs, but until the PIV Auth Cert is activated on their CAC cards, they only have one digital identity. Sampling. 0 in 2014 when the name was changed to Invoice, Receipt, Acceptance, and Property Transfer(iRAPT). contract field of WAWF<br /> document being created. CLIN data must be used to build your documents in WAWF. Wide Area Workflow e-Business Suite. Viewing and. FAR 52. SAAR requests for all of the WAWF modules can be request on one SAAR form. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. WAWF will connect with EDA for pre-population of the IGT RR from the PRDS data stored in EDA. GFP: Training Links. CEFT. Span of Control affects EAF access. Direct Cite MIPR. Select this button if you would like to register for a CORT Role. 43 13. Search for an EAF. A-18 Line of Accounting . However, v5. Where the Vendor does NOT submit Code FS they are limited to submitting 14 Product/Service pairs. The graphic provides a depiction of the general PIEE functionality. Data Search in EDA The new Data Search capability in EDA allow users to search for a specific award, line of accounting, contract closeout notice, SF44, or warrant. • PDS Utilities – Upcoming Updates – PDS Extract Utility v5. PIEE Customer Support Email: disa. , contract numbers, routing codes, CLINS) stored in this system can interface with the WAWF system. Procurement Integrated Enterprise Environment. Export Search Results. FPDS reporting accomplished for contract orders and some Federal Supply Schedule purchases. WAWF Manual Closeout can be used for any contract that can’t be auto-closed. 56SOL (Solicitation) – Solicitation Manager. Populate From -. WAWF eBusiness Suite is a DOD mandated system that allows the vendor to electronically submit invoices and receiving reports, and the Government to inspect, receive, accept information, and pay electronically. A trouble ticket will be created and you will be. Enter optional fields if required per contract. Training: JAM for CORs. The XML wi ll open up in a new browser window. The The Product/Service ID is used to identify a specific part or item that has been contracted by the government. The PIEE is home to Wide Area Workflow (WAWF), Electronic Data Access (EDA), FEDMALL, PALT, MyInvoice, and much more. Suspended CEFT Transactions Folder. EDA. Vendor Pay (Pay DoDAACs starting with N) Option 1: Pay Status. Digital PIN and Time-Based One Time Password Setup. 2 ECP 0153A “Automated Return and Manual Reject from History”. Document Type List for EAF Sections with Manual Upload. Entering An Alternate Supervisor In The User Profile. essential for creating your WAWF documents. Everything that has an asterisk (*) is a required field (please refer to your contract). 1 ECP 0103 “One Pay Payments”. WAWF is a secure web based system for electronic invoicing, receipt, acceptance, property transfers, and miscellaneous payment. EDA - CID Database CID Database Search - Edit and Delete CID; WAWF Vendor: User: Vendor; CAM: Provider of goods and/or services to the government. ) to compliment existing EDA Forms/Data • Closed contract repository for all customers (enterprise solution) • Provides additional contract data retention beyond just the closed conformed contract • Pre-Award & Post-Award data/documents WAWF / myInvoice CORT EDA IUID MRS MIPR; Acceptor View Only: Administrator (DPC) Document Access: Common Access API: Business Intelligence Access: Acceptor Reviewer: Admin By View Only: Administrator (Department) General Purpose API: Financial Manager Reviewer: Cost Voucher Administrator: Inquiry: Initiator: Cost Voucher Approver View Only. mil, per DoDFMR. Last Name *. After WAWF Reports is selected, select the link to WAWF Document. PDS data is from a compliant source and is available for query and WAWF pre-pop. Administrative Contracting Officer (ACO) CDR (Contract Deficiency Reporting) – ACO. Create Contractor Data Sheet. GFP Repair Integration. EDA increases visibility of all procurement and payment actions, enables secure document access controls, provides 24/7 online electronic document search and retrieval, reduces administrative burden, supports other domains and their systems, delivers valuable business intelligence, and allows multiple DoD activities to streamline their business. 3 ECP 0154 “Link COMBO Documents. It also shows how government officials including Inspector, Acceptor, Reviewer, Approver, LPO Reviewer, LPO, and Pay Official interact with WAWF. Roles with the ability to access WAWF Aged Document Report in EDA. If you do not have a copy, you can obtain one from Electronic Data Access (EDA), DoD’s contract data repository. (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. 1 has no new functionality within some of the applications (WAWF, EDA, SPM, myInvoice, CCM, or eMIPR) you are used to using and should have little to no impact on your normal PIEE experience. Click this button to save a copy of the data you have added to the document so far. Table 1-1: GPC Methods and Uses. EDA will receive a copy of the Approved MIPR from IPP. EDA will receive a copy of the Approved MIPR from IPP. New Vendor Getting Started. Wide Area Workflow e-Business Suite. mil Phone: 888-576-3262. Contract Deficiency Report (Legacy) – ACO. In WAWF, the user is advised to submit a stand-alone Invoice only when the DoDAAC field is a required field. JCCS. It also shows how government officials including Inspector, Acceptor, Reviewer, Approver, LPO Reviewer, LPO, and Pay Official interact with WAWF. m. The user will navigate to the CDR Report – CDR by Reason Code Report and enter criteria to retrieve desired data. EDA Homepage. 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. Select this button if you would like to register for a CORT Role. Select Vendor Document Level Information Report from the WAWF Reports page. Advanced Reporting. Contract Closeout. When the PDF is uploaded the system will autofill as much of the information that is available. To check the status of a payment, contact your Contracting Officer or follow these steps: From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status. See the Figure below. 1 An example of a dual persona person is one who has a CAC issued as a contractor and a CAC issued as a member of the Army Reserves. 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>. Ensure the banking information is proper and up to date in SAM (System for AwardAccess (EDA) system •All contracts and modifications should be loaded into EDA •For more information on getting access to EDA, please go to New User. Viewing and Editing Contractor Data Sheet. It is suggested you reread your contract before starting to create a WAWF document. Notes: 1) If Multiple CLINs are selected, data for the 'Document Selection', 'Routing' and 'Header' pages will be prepopulated from EDA only if. After WAWF Reports is selected, select the link to WAWF Line Level Report from the WAW Reports page. See the Figure below. 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. 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. In WAWF, almost always needs a Receiving Report created in conjunction with it Times where stand-alone Invoice can be submitted:EAF Single Document Download Process: Log in to Procurement Integrated Enterprise Environment (PIEE) Application ( ). Step 4. PIEE: SPM/JAM Contracting Officer’s Representative. Like WAWF document creation, the “Vendor” role is required to access EDA and view your contract. First Name *. WAWF FTP and EDI Guides are available after your account has been activated. Field. Vern, My office uses 1101s in roles such as Cost/price, policy, COR coordination, system admins for wawf, EDA, sps, etc. What is EDA software engineer? Designs, develops, tests, and debugs software tools, flows, and methodologies used in design automation and by teams in the design of hardware products, process design, or manufacturing. User has access to the DIBNet SSO. After selecting System Property Audit Reports, select the link to DCAA Vouchers by Invoice Received Date Report. To check the status of a payment, contact your Contracting Officer or follow these steps: Log in to PIEE. DoD EDA Users • Over 24 Services, Agencies and Components are using DoD EDA today:This PDF document provides a web-based training for the LPO/POR role in the Wide Area Workflow (WAWF) system, which is used to process invoices and payments for the Navy. Search Criteria. WAWF. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Document Types include:v ECP1248 JAM Enhancements. WAWF also provides the capability to electronically capture and submit information in support of the shipment and the receipt of Government Furnished. C4. Wide Area Workflow (WAWF) is a secure Web-based system for electronic invoicing, receipt and acceptance. The user will log into PIEE and select the EDA icon. 905 Payment Documentation and Process. •The WAWF application enables electronic form. WHAT IS PIEE? 6/1/2020 7 •The Procurement Integrated Enterprise Environment (PIEE) is the DoD and Federal one-stop-shop for procurement capabilities. This report provides the ability to download the documents and related attachments for the two source systems – EDA and WAWF. The vendor may choose to use a COMBO or standalone invoice and. WAWF 5. Option 3: WAWF Invoice Status. Step 3. Item Unique Identification ( IUID ) - Item Unique Identification is a permanent marking system used to give items or equipment a globally unique ID. (EST) Option 1: Contract Pay (MOCAS) Option 2: Defense Agencies. ERP. SP4701-16-D-2002 . Enter the search criteria on the Query Details/Search Query page. Approval and Activation of EDA CBAR Roles. mil Phone: 866-618-5988 Fax: 801-605-7453 The process of pre-population of data from an EDA contract to an WAWF document involves special logic based on business rules specific to the document type, entitlement system, EDA source (synopsis, PDS, etc. Under: Project Name: Wide Area Workflow and Electronic Document Access (WAWF/EDA) Contract No. CORT. WAWF. WAWF Extract Report. User: ECP and Release Schedule. Select this button if you would like to register for a role that has access to WAWF. The WAWF application in Procurement Integrated Enterprise Environment routes information according to government DoDAACs. WAWF creates a virtual folder to combine the three documents required to pay a Vendor - the Contract, the Invoice, and the Receiving Report. DMLSS. The. (*See bottom of document for more detailed inforamtion on Search. 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. message: Message displayed if no documents available in EDA. Log in to your account with a Common Access Card (CAC), Personal Identity Verification (PIV) Card or User ID. EDA PDF Document: Link: Click on the link to view the EDA document. No Documents available from EDA System. In WAWF, almost always needs a Receiving Report created in conjunction with it Times where stand-alone Invoice can be submitted:EDA - CID Database CID Database Search - Edit and Delete CID; WAWF Vendor: User: Vendor; CAM: Provider of goods and/or services to the government. A technical approach for integrating and applying EDM, EDW, SDW, EDA, and EDI solutions with Web-interactive forms has been demonstrated in the WAWF-RA business solution. Submit Invoices, Receiving Reports, and VouchersRouting - Enter all required fields, if not pre-populated from EDA. css"> <link rel="stylesheet" href="styles. Electronic Document Access (EDA), Invoice Receipt Acceptance & Property Transfer (iRAPT ), Procurement Data Standard (PDS) (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. Matched up to the Submitted Date (for WAWF) or Issue Date (for EDA) on the document. g. DFAS Help Desk PIEE Email:. vi 13. Use this appendix ONLY IF you have a current WAWF account and are requesting the EDA module to be added to your account. Enter Product/Service ID, where applicable, include a prefix or suffix. . ), and WAWF edits. We would like to show you a description here but the site won’t allow us. Contract information (e. The security accreditation level of the applications are Controlled Unclassified Information (CUI. WAWF includes the functionality for submission and processing of an Invoice and Receiving. The Contract Number link to retrieve the document from EDA uses the return Contract List service from EDA. Number, Date, Total Amount, Shipment Number etc. g. Location Code*[email protected]. EDA –Electronic Data. WAWF Acceptance and Payment Date Deltas; Mods Changing Location Report; Procurement Instruments Awarded and Closed; Ordering Instrument PIID Status; WAWF Document Warning Messages; Kibana Reports. The PRDS will also contain Schedules. Invoice 2-in-1 Workflow. (This is a mandatory step - there must be a CAM to activate vendors. 2019 Procure-to-Pay Training Symposium. Understand the basics of the Prompt Pay Act. Step 2: Have all users self-register on the Procurement Integrated Enterprise Environment web site. •Wide Area Workflow (WAWF): A secure Web-based PIEE application for electronic invoicing, receipt, and acceptance. You may save in. 3 ECP 0154 “Link COMBO Documents. The Vendor uses WAWF to: - Submit Invoices, Receiving Reports, and Vouchers. 0 using Pure Edge technology for the Vendor's assigned Cage Codes in Readonly mode. EDA is a centralized document repository that allows users to access a variety of official DoD documents. If the contract is in EDA but there are no CLINs in EDA, no CLIN list will be displayed and an INFO message will be given. Identifier) with the Ordering Instrument Number from EDA . This means if you had an account in EDA, SPM, myInvoice, eMIPR, CCM, CCO, and IUID you will still have this access. 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. When navigating to the WAWF Document Level Report page, enter criteria. WAWF System Administrator; WAWF PMO; Group View All; Group Information: WAWF PMO: Group Lookup: WAWF PMO: Group Structure Audit: PIEE Super Administrator:. mil. 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. If further assistance is needed, please contact the WAWF Customer Service Center and ask for help with EDI . Once the search criteria are entered, the system will return a list of contracts with the requested criteria:This PDF document provides a web-based training for the LPO/POR role in the Wide Area Workflow (WAWF) system, which is used to process invoices and payments for the Navy. PureEdge Folder. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. Training: JAM for CORs. For electronic certification, a digitally signed DD Form 577 can be submitted via secure e-mail to [email protected] applies to WAWF. (1) includes a capability to send two-way communications for award-specific matters between the Government and Vendor communities, (2) allows the Government to send reminders and notices to vendors related to upcoming and overdue reports/deliverables,. EDA - CID Database CID Database Search - Edit and Delete CID; WAWF Vendor: User: Vendor; CAM: Provider of goods and/or services to the government. 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. m. GFP: A New Audit Attestation. Training: JAM for Contracting Officer and Contract Specialist. Description. Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. WAWF Document Warning messages Author: WBT Subject: The WAWF Document Aged Report provides the ability to search for Aged Documents based on the Agency, Location Code, Status, or Action Location Code of the document. reference drug program proton pump inhibitors (ppis) section 3 – diagnosis for requested medication gastroesophageal reflux disease (gerd), or reflux esophagitis, or duodenal. The result is faster and more accurate shipments. 6 & PDS Punch -out Utility v3. " Click "Register" (top right). Navigation to CBAR. GPC Uses. WAWF allows government vendors to. The graphic provides a depiction of the general PIEE functionality. Access management had historically been managed in silos based upon . Required Setup and Registration steps for all new Vendor organizations. The security accreditation level of the applications are Controlled Unclassified Information (CUI. This describes navigation of the Administration Console and explains. (2) ADC 1121 (see Reference 3. 0. 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. Access (EDA) system •All contracts and modifications should be loaded into EDA •For more information on getting access to EDA, please go to New User. 0 using the PureEdge UWI Viewer.