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> Home / eBusiness / DON eBusiness Solutions / WAWF Overview / Vendor Information

Vendor Information

With WAWF, your company can submit invoices and receiving reports directly via the Internet, or by using File Transfer Protocol (FTP) or Electronic Data Interchange (EDI). WAWF is continuing to revolutionize business practices by laying an electronic foundation for invoices and receiving reports, improving the timeliness, accuracy, and efficiency of the process.

Getting Started
To get started using WAWF view the vendor documents below and contact the DoN WAWF Assistance Line at 1-800-559-WAWF (9293).
For technical support, contact the DISA Ogden Help Desk at 1-866-618-5988.

Getting Started for Vendors

WAWF Training Resources
For general step-by-step WAWF instructions, visit the web-based training site at
www.wawftraining.com/
To practice creating documents in WAWF, visit practice site at https://wawftraining.eb.mil/

The Quick Reference Guides are step-by-step instructions on how to create documents in WAWF.

Acrobat Document Creating a Stand-Alone Invoice
Acrobat Document Creating an Invoice from Receiving Reports
Acrobat Document Creating a 2n1 (Service Invoice)
Acrobat Document Creating a Combo (Receiving Report and Invoice)
Acrobat Document Creating a Cost Voucher Invoice


Accessibility Help and Information Office of the Assistant Secretary of the Navy (Research, Development and Acquisition)
1000 Navy Pentagon
Washington, DC 20350-1000

Deputy Assistant Secretary of the Navy for Acquisition Management, DASN (ACQ)
Director, Acquisition Career Management
Deputy Assistant Secretary of the Navy for Logistics, DASN (LOG)


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