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W900KK-09-D-0006 - PEO STRI - U.S. Army

W900KK-09-D-0006 - PEO STRI - U.S. Army

W900KK-09-D-0006 - PEO STRI - U.S. Army

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Receiving Report (DD 250) Other Inspection / Other Acceptance<br />

Inspection and Acceptance takes place at location other than valid Ship To Code<br />

Invoice and Receiving Report (Combo) - Other Inspection / Other Acceptance<br />

Pay DoDAAC<br />

IssueBy DoDAAC <strong>W900KK</strong><br />

Admin DoDAAC<br />

InspectBy DoDAAC<br />

Ship To Code<br />

Acceptor at Other<br />

DoDAAC<br />

Cost Voucher (T&M – LH – Cost)<br />

Pay DoDAAC<br />

IssueBy DoDAAC <strong>W900KK</strong><br />

Admin DoDAAC<br />

DCAA Auditor<br />

DoDAAC<br />

Service Approver<br />

Performance Based Payment<br />

Pay DoDAAC<br />

IssueBy DoDAAC <strong>W900KK</strong><br />

Admin DoDAAC<br />

InspectBy DoDAAC<br />

Contracting Officer<br />

Progress Payment<br />

Pay DoDAAC<br />

IssueBy DoDAAC <strong>W900KK</strong><br />

Admin DoDAAC<br />

InspectBy DoDAAC<br />

Contracting Officer<br />

<strong>W900KK</strong>-<strong>09</strong>-D-<strong>0006</strong><br />

Page 82 of 124<br />

(c) The contractor shall submit invoices / cost vouchers for payment per contract terms.<br />

(d) The Government shall process invoices / cost vouchers for payment per contract terms.<br />

(e) For each invoice / cost voucher submitted for payment, the contractor shall also email the WAWF automated<br />

invoice notice directly to the following points of contact: TO BE SPECIFIED ON INDIVDUAL TASK<br />

ORDERS. ADDITIONAL BILLING INSTRUCTIONS WILL BE SPECIFED ON INDIVDUAL TASK<br />

ORDERS AS REQUIRED.<br />

Name Email Phone Job Title<br />

(b) (6)<br />

(b) (6)<br />

Contracting Officer’s<br />

Representative (COR)<br />

Contracting Officer

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