An electronic invoicing, receiving, acceptance, and payment application used by the U.S. Department of Defense to process contract documentation and support payment workflows. Now delivered through the Procurement Integrated Enterprise Environment (PIEE), WAWF enables contractors to submit invoices and receiving reports electronically, routing them to the appropriate Government officials for review, acceptance, and payment. Contractors performing DoD contracts should understand WAWF because timely and accurate submissions are essential for efficient invoice processing, payment, and contract administration.
Wide Area Workflow (WAWF)
The US Department of Defense electronic system, now within PIEE, for submitting invoices and receiving reports and processing contract payments.
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Related Glossary Terms
The official compilation of permanent U.S. federal laws, providing the statutory basis for many contracting requirements.
A global classification system used to categorize products and services for procurement and spend analysis.
A unique 12-character identifier assigned via SAM.gov to organizations doing business with the federal government, replacing the DUNS number.
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