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