Electronic Data Access (EDA) - Contract Invoice History
 

Contract Invoice History Report

Reference Guide







EDA Roles

EDA Roles with the capability to access Contract Invoice History Report in EDA

  • Acquisition Sensitive Reporting
  • Upload Attachments/Admin Docs
  • CDR POC
  • Contract Deficiency Report (Legacy) – Reviewer
  • Contract Deficiency Report (Legacy) – ACO
  • Advanced Reporting
  • Contracts
  • EDA Executive Reporting User
  • Contract Deficiency Report (Legacy) – PCO
Search Criteria

The user will navigate to the Award Search page and enter criteria to retrieve desired data.

  • Contract Number
  • Delivery Order Number

The image provides a preview of the Contract Invoice History Report Overview.

Sample Search Results

Once the search criteria are entered, selecting the Search button will return a list of Reports with the requested criteria.

  • CLIN
  • POP Start Date
  • CLIN Delivery Date
  • CLIN Invoice Amount
  • Invoice Number
  • Shipment Number
  • CLIN Obligated Amount
  • POP End Date
  • WAWF Invoice Data
  • Invoice Date
  • Final Invoice Indicator
  • Final Shipment Indicator

The image provides a preview of the Contract Invoice History Report Overview.

Exporting Search Results

Once the search results are returned, the Export Results button will allow the user to export search results in CSV format for import to a spreadsheet.

The image provides a preview of the Contract Invoice History Report Overview.

Sample Export:

The image provides a preview of the Contract Invoice History Report Overview.