What is the location code for Wawf?

This field is only applicable for Government and Government Support Contractor users. Home Organization Location should be the Location Code (i.e., DoDAAC/FEDAAC) for your office location. If you work in a contracting office, this is the DoDAAC used to issue contracts.

Keeping this in view, how do I access Wawf?

WAWF Registration

WAWF Registration.
Go to and click on “Register”
Select user type (Government, Government Support Contractor, or Vendor) and select module(s) to.
Fill out supervisor information and click “Next”
Enter information for iRAPT role, click “Save”

Additionally, how do I accept an invoice on Wawf? https://wawf.eb.mil • Click accept at bottom of screen. Select Certificate Login. Highlight Your Certificate and click OK. Click on iRAPT to pay invoices or to find invoice history.

Similarly, you may ask, what is Wawf?

WAWF is a Web-based application that allows DoD Vendors to submit and track their invoices, receipts and acceptance documents electronically. WAWF provides three methods for submission: the Internet, File Transfer Protocol (FTP) or Electronic Data Interchange (EDI).

What is Acrn in Wawf?

ACRN is an acronym for Accounting Classification Reference Number. An ACRN is a two-position alpha or alphanumeric code used to relate the line of accounting to detailed line item information in the schedule.

What does iRAPT stand for?

Invoicing, Receipt, Acceptance, and Property Transfer

What does processed mean in Wawf?

Below is a list of the status codes used in WAWF along with their definitions. Submitted: Document was created by Vendor and is awaiting initial Government action. Processed: Document is in the entitlement system. A "Processed" document will be archived after 120 days.

What does LPO Dodaac mean?

Subj: WIDE AREA WORKFLOW (WAWF) LOCAL PROCESSING OFFICE (LPO) DESIGNATION OF LPO DODAAC FOR REQUESTS FOR PAYMENTS.

What is a 2 in 1 invoice?

Definition. The Invoice 2-in-1 creates a single Invoice/Receiving Report from one data. entry session. The document is routed from the Vendor to the Acceptor, then to LPO if there is one, before it ends at the Payment Office.

What does suspended mean in Wawf?

A. “Suspended” status means the document is at the Entitlement/Payment system and the document is not matching with what's in that system. For MOCAS Vendors, you will get “Suspended” status on duplicate documents.

What is reference procurement identifier Wawf?

Entering a Reference Procurement Identifier is always optional, but may be used any time the order has been placed under a parent agreement, such as a GSA schedule. The user enters the "Reference Procurement Identifier" from their contract if not pre-populated from EDA.