Wide Area Workflow (WAWF) - The DoD's Primary Portal for Invoicing

Wide Area Workflow (WAWF) is the Department of Defense’s primary portal for invoicing and payment. This webinar provides step-by-step instructions on how to register for system access, create and submit a payment request, and track the status of the request. It is also the only application used to capture the Unique Identification of Tangible Items information.

This webinar is geared primarily for small businesses and “novices.” It will teach you how to:

• Create a profile to access the system through Procurement Integrated Enterprise Environment (PIEE);
• Complete a request for payment and submit it through the WAWF module of PIEE;
• Track payment status through MyInvoice;
• Create and submit a help ticket through Ask DFAS in case of payment problems.

Speaker:  DAVID KERN, Tobyhanna Army Depot

Mr. Kern has been the Small Business Professional at Tobyhanna Army Depot for 8 years. In addition to helping small businesses learn the ropes of doing business with the depot and the federal government in general, he is the facility’s Group Administrator for Wide Area Workflow. In this role, he assists both government and businesses with gaining access and using WAWF.  He developed a PowerPoint presentation that provides step-by-step instructions on how to use WAWF, as well as lessons learned from years of experience. Prior to joining the federal government, Mr. Kern was the Program Manager for a Procurement Technical Assistance Center (PTAC) in northeastern Pennsylvania.