Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC To be inserted at Task Order Award Issue By DoDAAC To be inserted at Task Order Award Admin DoDAAC To be inserted at Task Order Award Inspect By DoDAAC To be inserted at Task Order Award Ship To Code To be inserted at Task Order Award Ship From Code To be inserted at Task Order Award Mark For Code To be inserted at Task Order Award Service Approver (DoDAAC) To be inserted at Task Order Award Service Acceptor (DoDAAC) To be inserted at Task Order Award Accept at Other DoDAAC To be inserted at Task Order Award LPO DoDAAC To be inserted at Task Order Award DCAA Auditor DoDAAC To be inserted at Task Order Award Other DoDAAC(s) To be inserted at Task Order Award (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
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