PPT-9/8/2011 DPAS Loans Via WAWF

Author : lois-ondreau | Published Date : 2018-09-18

Scott Milewski 982011 2 Agenda What is Web DPAS Recording UIIs in Web DPAS Associating a WAWF User Id Verifying Transfer Via WAWF GFP Loan Setup in Web DPAS Assigning

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9/8/2011 DPAS Loans Via WAWF: Transcript


Scott Milewski 982011 2 Agenda What is Web DPAS Recording UIIs in Web DPAS Associating a WAWF User Id Verifying Transfer Via WAWF GFP Loan Setup in Web DPAS Assigning Assets as GFP Returning GFP Via WAWF. . -Validating Approved Sources of Supply. . a). Original Equipment Manufacturers. . 1) Prime Contractor. . 2) Authorized / License Dealers. . 3) Authorized / License Distributors. Wide Area Workflow. . Overview. . Presented by:. . eSolutions. Office. Integrity - Service - Innovation. Integrity - Service - Innovation. 2. Introduction. Topics. DFAS EC Tools Overview. Wide Area Workflow Overview. Presented by:. Navy WAWF Office. . Today’s Agenda. WAWF OVERVIEW. . . WAWF HANDS-ON or DEMO. Q&A. Invoice. DD250. Contract. Wide Area Workflow . What is WAWF?. DCMA. 1. March 2014. Thursday, August 17, 2017. DPAS for the CONTRACTOR. 2. Any person who places or receives a rated order should be thoroughly familiar with, and must comply with, the provisions of . Wide Area Workflow (WAWF) Suite Overview. 2. WAWF Suite. Account Management . SAM based contractor account establishment. (FY17 users). 87K contractor users. 70K companies. 134K government users. 4K government support contractors. v5.3. Background. Group Administrators (GAMs) are responsible for validating that all users under their DoDAAC have all the proper forms filled out for their WAWF access. . GAMs are also responsible for assuring that users with certain roles (e.g. Acceptors) are government employees.. 5. The views expressed in this presentation are DCAA's views and not. necessarily the views of other . DoD. organizations. Vouchers. Introduction. Contractor Responsibilities. Adequate Billing System. Contents. What is mandatory EDA pre-population?. How does it affect vendor invoice creation?. What is the impact to 2-in-1 and Combo Documents?. 2-in-1 Walkthrough. Combo Walkthrough. What if the pre-population information is incorrect?. Wide Area Workflow. . Overview. . Presented by:. . eSolutions. Office. Integrity - Service - Innovation. Integrity - Service - Innovation. 2. Introduction. Topics. DFAS EC Tools Overview. Version . 5.8. ECP 0750. PMO - Provide COR Information to Vendors. Title of Change Request. : . Provide CORT Tool Data to Vendors. Presented By (Agency/Submitter Name. ): . WAWF PMO. Technical POC. :. Terminal Learning Objective. Action: . Communicate the Procurement Process in GFEBS. Conditions. : . FM Leaders in a classroom environment using doctrinal and administrative publications, practical exercises, personal experience, handouts, discussion and access to GFEBS.. Wide Area Workflow: Electronic Invoicing Wide Area Workflow Overview Presented by: Navy WAWF Office Today’s Agenda WAWF OVERVIEW WAWF HANDS-ON or DEMO Q&A Invoice DD250 Contract Wide Area Workflow Eric Ferraro MBA, PMP SPS/WAWF Project Director IUID and Wide Area Workflow (WAWF) DASN IUID Training # 4 14 July 2011 Wide Area Workflow Increase document visibility Instill standard processes Lower prompt pay interest penalties THE OPPORTUNITYWashington Women’s Foundation (WaWF) is a strong and inclusive collective of informed women who At a critical time in WaWF’s history we are seeking an inspirational and innova

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