PIEE Document List
 

  Document List Separated by Roles

Click the role that contains the document type below it to review information for it.

WAWF Vendor

  • Invoice/FP
  • Credit Invoice
  • Invoice as 2-in-1
  • Commercial Item Financing
  • Construction Invoice
  • Performance Based Payment
  • Progress Payment
  • Receiving Report
  • Combo/FP
  • Reparables Receiving Report
  • Reparables Combo
  • Cost Voucher (Interim, Direct, Final)
  • Cost Voucher (Interim, Direct, Final) with Shipbuilding
  • Non Procurement Instruments (NPI) Voucher
  • Grant Voucher
  • Navy Shipbuilding Invoice
  • Navy Construction Invoice
  • Telecom Invoice (Contractual)
  • Telecom Invoice (Non-Contractual)
  • Misc. Pay
  • Energy Receiving Report
  • Energy Combo
  • Energy Invoice
  • Energy Price Corrected Invoice

WAWF Acceptor

  • Receiving Report
  • Micro-Purchase Receiving Report
  • Misc. Pay

WAWF Inspector

  • Receiving Report
  • Micro-Purchase Receiving Report

WAWF IGT Originator

  • IGT Performance Evidence Receiving Report

Note: There is no single page with information on this document type.

Contractor Property Manager

Plant Clearance Officer

  • Case
  • Transfer Request

Support Plant Clearance Officer

  • Transfer Request

DoD Screener

  • Transfer Request

Contractor Property Shipper

  • Contract to Contract (CC)
  • Contractor to Contractor (VV)
  • Contractor to DoD (VG)

Note: Expand the section Contractor Property Shipper

GFP Contractor Property Receiver

  • Receipt by Contractor from Contractor (VRC)
  • Receipt by Contractor from DoD (VRD)

Note: Expand the section Contractor Receiver (Property)

Government Property Shipper

  • DoD to Contractor (GV)
  • DoD to DoD (GG)

Note: Expand the section Government Property Shipper

Government Receiver (Property)

  • Receipt by DoD from Contractor (GR)
  • Receipt by DoD from DoD (GRD)

Note: Don't forget to mention about Spawn Document (SV)

eMIPR Initiator (Government)

  • Military Interdepartmental Purchase Request document

eMIPR Submitter (Government)

  • Military Interdepartmental Purchase Request document

MDO - Contract Specialist

  • MDO - ARZ Modification

MDO - Contracting Officer

  • MDO - ARZ Modification

Duty Free Entry (DFE) - Roles and Documents

Suite Application Role Role Training Page Reference Guide PDF Notes
DFE - Vendor Entitlement Create Certificate This guide provides an overview of how a DFE – Vendor user Creates an Entitlements document in the Duty Free Entry (DFE) application for review by an assigned Vendor. (PDF) This guide provides an overview of how a DFE – Vendor user Creates an Entitlements document in the Duty Free Entry (DFE) application for review by an assigned Vendor.
DFE - Contracting Officer Entitlement Create Certificate This guide provides an overview of how a DFE – Contracting Officer user Creates an Entitlements document in the Duty Free Entry (DFE) application for review by an assigned Vendor. (PDF) This guide provides an overview of how a DFE – Contracting Officer user Creates an Entitlements document in the Duty Free Entry (DFE) application for review by an assigned Vendor.
DFE - Broker Certificate Create Certificate This guide provides an overview of how a DFE – Broker user Creates a Certificate document in the Duty Free Entry (DFE) application for review by an assigned Broker. (PDF) This guide provides an overview of how a DFE – Broker user Creates a Certificate document in the Duty Free Entry (DFE) application for review by an assigned DFE - Standard User.
DFE - Admin User
  • Create Entitlement
  • Create Certificate

Entitlement NOTE: This guide provides an overview of how a DFE – Admin User user Creates an Entitlement document in the Duty Free Entry (DFE) application for review by an assigned DFE – Contracting Officer.

Certificate NOTE: This guide provides an overview of how a DFE – Admin User Creates a Certificate document in the Duty Free Entry (DFE) application for review by an assigned DFE – Standard User.

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