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Last updated at November 10th, 2020Wide Area Workflow e-Business Suite. Welcome Back. Log in to your account with a Common Access Card (CAC), Personal Identity Verification (PIV) Card or User ID.
Status : OnlineFor payment status, please validate the invoice in question is in a processed status in the WAWF application. 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.
Status : OnlineWide Area Workflow e-Business Suite. Welcome Back. Log in to your account with a Common Access Card (CAC), Personal Identity Verification (PIV) Card or User ID.
Status : Online- Once in WAWF, click on Vendor at the top left and select Create Document. - Verify the correct CAGE code is shown. - Under the Contract Number Type Select section choose the DOD Contract (FAR) option.
Status : OnlineMaintenance. Logon and User Maintenance. Inactivate/Activate Workflow Diagram (PDF) Change Authentication Type (PDF) Activation of a Deactivated User Role (PDF))
Status : OnlineA log will be provided of the changes to the data (visible to downstream users as a means of providing a thorough review). Downstream users will be informed (both web and external) that the data on the WAWF document is different than the data on the latest conformed copy of the contract.
Status : OnlineNavigate to Wide Area Workflow (WAWF) From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status Access the myInvoice module.
Status : OnlineTroubleshoot
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