| EDA Roles |
EDA Roles with the capability to access a DCAA Report
- Acquisition Sensitive Reporting
- CDR POC
- Contracts
- Contract Deficiency Report (Legacy) – Reviewer
- Contract Deficiency Report (Legacy) – ACO
- Advanced Reporting
- Contracting
- EDA Executive Reporting User
- Upload Attachments/Admin Docs
- Contract Deficiency Report (Legacy) – PCO
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| Search Criteria |
The user will navigate to the DCAA Report and enter criteria to retrieve desired data.
Award Details
- Contract Number
- Order Number
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| Sample Search Results |
Once the search criteria are entered, the system will return a list of Reports with the requested criteria.
CLIN View
Summary View
- CLIN
- Order Quantity
- Unit Price
- Invoice Amount
- Noun
- Unit of Measure
- USD Obligated Amount
- Effective Date
Schedules View
- CLIN
- Ship To
- Schedule Quantity
- Period of Performance Start Date
- NSN
- Mark For
- Delivery Date
- Period of Performance End Date
Shipments View
- CLIN
- Shipment Quantity
- Shipment Date
- Shipment Number
- Scheduled Quantity
ACRN View
Summary View
- USD Obligated Amount
- Line of Accounting
Detail View
- CLIN
- Order Quantity
- Unit Price
- Invoice Amount
- Noun
- Uom
- Total Item Amount
MOD View
Summary View
- Date
- Type of MOD
- USD Obligated Amount
- Attachment
- Contract MOD
- Obligated Amount Change
- USD Funded Amount
Detail View
- CLIN
- Contract MOD
- Uom
- Total Item Amount
- Noun
- Order Quantity
- Unit Price
Invoice/Voucher View
Voucher Summary View
- CLIN
- USD Obligated Amount
- Delivery Date
- POP End Date
- Noun
- Cum. Invoice Amount
- POP Begin Date
iRAPT Invoice
Pending
- Invoice Number
- Number Voucher
- CLIN Invoice Amount
- Final Shipment Indicator
- Invoice Date
- Invoice Received Date
- Delivery Order Number
- SF1034/1035
History
- Reviewed
- Invoice Date Final Voucher
- CLIN Invoice Amount
- Final Shipment Indicator
- Invoice Number
- Invoice Received Date
- Delivery Order Number
- SF1034/1035
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| Exporting Report 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.
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