WAWF Acceptance and Payment Date Deltas

EDA Roles with the capability to conduct a WAWF Acceptance and Payment Date Deltas search

The user will navigate to the WAWF Acceptance and Payment Data Deltas Report page and enter applicable search criteria.

• Contract Type Across DoD
  • Fiscal Year
  • Contract Types
  • WAWF Document Types
• Contracting Issuing Organization
  • Fiscal Year
  • Contract Types
  • Contract Issue Office DoDAAC
• Payment Organization
  • Fiscal Year
  • Contract Types
  • Payment Office or Payment Office DoDAAC
• Invoice Type
  • Fiscal Year
  • Contract Types
  • Invoice Types
• Vendor
  • Fiscal Year
  • Contract Types
  • CAGE Code or Vendor Name
• Dates
  • Contract Signature Dates
    • Start and End
  • Invoice Received Dates
    • Start and End

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