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Wide Area Workflow (WAWF) - NAVAIR

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<strong>WAWF</strong>-UID/RFID<br />

Vendor<br />

<strong>WAWF</strong> -RA<br />

Application<br />

Bank<br />

Submits Shipping<br />

Reports & Invoices<br />

UID/RFID,where required<br />

EDI<br />

<strong>WAWF</strong> transmits payment<br />

actions EDI 810C, 856, & 861<br />

via DEBX to DoD pay systems<br />

FTP Data Upload<br />

Web Input using Web Forms<br />

EFT<br />

Internet<br />

DoD Pay<br />

Systems<br />

GEX sends UIDs<br />

to receiving<br />

activity system,<br />

Property systems<br />

Authorize transfer of funds<br />

via EFT to Vendor’s bank.<br />

Inspecting<br />

Activity<br />

Property<br />

Systems<br />

- Receives email notification<br />

of awaiting actions.<br />

-Inspects / rejects using Web<br />

Forms online in <strong>WAWF</strong>.<br />

Receiving<br />

Activity<br />

Local<br />

Processing<br />

Official (LPO)<br />

Payment<br />

Office<br />

- Receives email notification<br />

of awaiting actions.<br />

- Accepts / rejects using Web<br />

Forms online in <strong>WAWF</strong>.<br />

- Receives email notification<br />

of awaiting actions.<br />

-<br />

Certifies using Web<br />

Forms online in <strong>WAWF</strong>.<br />

- Receives email notification<br />

of awaiting actions.<br />

- Pays or rejects invoices<br />

using Web Forms online<br />

in <strong>WAWF</strong>.

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