Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC TBD Issue By DoDAAC FA8650 Admin DoDAAC TBD Inspect By DoDAAC TBD Ship To Code F4FBBJ Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) TBD Service Acceptor (DoDAAC) F4FBBJ Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC VENDOR SHALL USE LOOK UP DCAA FROM THE TOOLBAR AT LEFT OF WAWF SCREEN Other DoDAAC(s) N/A (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
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Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC TBD F03000 Issue By DoDAAC FA8650 FA9101 Admin DoDAAC TBD FA9101 Inspect By DoDAAC TBD F1EENV Ship To Code F4FBBJ F1EENV Ship From Code N/A Mark For Code N/A F1EENV Service Approver (DoDAAC) TBD F1EENV Service Acceptor (DoDAAC) F4FBBJ F1EENV Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC VENDOR SHALL USE LOOK UP DCAA FROM THE TOOLBAR AT LEFT OF WAWF SCREEN N/A Other DoDAAC(s) N/A Draft (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
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Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC TBD DoDAAC: HQ0338 Issue By DoDAAC FA8650 DoDAAC: N68936 Admin DoDAAC TBD DoDAAC: S2404A Inspect By DoDAAC TBD DoDAAC: N68936 Ship To Code F4FBBJ Code: N68936 Ship From Code Code: N/A Mark For Code Code: N/A Service Approver (DoDAAC) TBD ): N/A Service Acceptor (DoDAAC) F4FBBJ ): N/A Accept at Other DoDAAC DoDAAC: N/A LPO DoDAAC DoDAAC: N/A DCAA Auditor DoDAAC VENDOR SHALL USE LOOK UP DCAA FROM THE TOOLBAR AT LEFT OF WAWF SCREEN DoDAAC: N/A Other DoDAAC(s) ): N/A (*Contracting Officer: Insert applicable DoDAAC information or “"See schedule” " if multiple ship to/acceptance locations apply, or “"Not applicable.”")
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Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC TBD F03000 Issue By DoDAAC FA8650 FA9101 Admin DoDAAC TBD FA9101 Inspect By DoDAAC TBD F1EENV Ship To Code F4FBBJ FY1476 Ship From Code N/A Mark For Code N/A F1EENV Service Approver (DoDAAC) TBD F1EENV Service Acceptor (DoDAAC) F4FBBJ F1EENV Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC VENDOR SHALL USE LOOK UP DCAA FROM THE TOOLBAR AT LEFT OF WAWF SCREEN N/A Other DoDAAC(s) N/A (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
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Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC TBD HQ038 Issue By DoDAAC FA8650 N68936 Admin DoDAAC TBD S5111A Inspect By DoDAAC TBD N/A Ship To Code F4FBBJ N/A Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) TBD N/A Service Acceptor (DoDAAC) F4FBBJ N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC VENDOR SHALL USE LOOK UP DCAA FROM THE TOOLBAR AT LEFT OF WAWF SCREEN N/A Other DoDAAC(s) N/A (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
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Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC TBD DoDAAC: Issue By DoDAAC FA8650 DoDAAC: Admin DoDAAC TBD DoDAAC: Inspect By DoDAAC TBD DoDAAC: N68936 Ship To Code F4FBBJ Code: N68936 Ship From Code N/A Code: 5TST8 Mark For Code Code: N/A Service Approver (DoDAAC) TBD ): N68936 Service Acceptor (DoDAAC) F4FBBJ ): N68936 Accept at Other DoDAAC DoDAAC: N/A LPO DoDAAC DoDAAC: N/A DCAA Auditor DoDAAC VENDOR SHALL USE LOOK UP DCAA FROM THE TOOLBAR AT LEFT OF WAWF SCREEN DoDAAC: HAA010 Other DoDAAC(s) ): N/A (*Contracting Officer: Insert applicable DoDAAC information or “"See schedule” " if multiple ship to/acceptance locations apply, or “"Not applicable.”")
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Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC TBD HQ0338 Issue By DoDAAC FA8650 FA8620 Admin DoDAAC TBD S5111A Inspect By DoDAAC TBD FA8620 Ship To Code F4FBBJ FA8620 Ship From Code N/A 3FGY3 Mark For Code N/A FA8620 Service Approver (DoDAAC) TBD FA8620 Service Acceptor (DoDAAC) F4FBBJ FA8620 Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC VENDOR SHALL USE LOOK UP DCAA FROM THE TOOLBAR AT LEFT OF WAWF SCREEN N/A Other DoDAAC(s) N/A (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
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Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC TBD HQ0131 Issue By DoDAAC FA8650 HDEC08 Admin DoDAAC TBD HDEC08 Inspect By DoDAAC TBD HDEC08 Ship To Code F4FBBJ HQCMCF Ship From Code N/A 7Q6E6 Mark For Code N/A Service Approver (DoDAAC) TBD HQCMCF Service Acceptor (DoDAAC) F4FBBJ HQCMCF Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC VENDOR SHALL USE LOOK UP DCAA FROM THE TOOLBAR AT LEFT OF WAWF SCREEN N/A Other DoDAAC(s) N/A (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
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Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC TBD HQ0131 Issue By DoDAAC FA8650 HDEC08 Admin DoDAAC TBD HDEC08 Inspect By DoDAAC TBD HDEC08 Ship To Code F4FBBJ HQCSKU Ship From Code N/A 1B0Z2 Mark For Code N/A Not Applicable Service Approver (DoDAAC) TBD HQCSKU Service Acceptor (DoDAAC) F4FBBJ HQCSKU Accept at Other DoDAAC N/A Not Applicable LPO DoDAAC N/A Not Applicable DCAA Auditor DoDAAC VENDOR SHALL USE LOOK UP DCAA FROM THE TOOLBAR AT LEFT OF WAWF SCREEN Not Applicable Other DoDAAC(s) N/A Not Applicable (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
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Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC TBD Issue By DoDAAC FA8650 N00164 Admin DoDAAC TBD Inspect By DoDAAC TBD N00164 Ship To Code F4FBBJ N00164 Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) TBD N/A Service Acceptor (DoDAAC) F4FBBJ N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC VENDOR SHALL USE LOOK UP DCAA FROM THE TOOLBAR AT LEFT OF WAWF SCREEN N/A Other DoDAAC(s) N/A (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
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