PIEE Document List
 

  Document List Separated by Roles

Wide Area Workflow (WAWF) - Roles and Documents

Suite Application Role Role Training Page Reference Guide Demo PDF Notes
WAWF Vendor WAWF Vendor Roles - Document Types Commerical Invoice This is a demonstration of a Vendor creating a Commercial Invoice. Explained are the steps to be followed, the required fields to be entered and the 'Save Draft Document' capability. This is a demonstration of a Vendor creating a Commercial Invoice. Explained are the steps to be followed, the required fields to be entered and the 'Save Draft Document' capability. (PDF) Create Commercial Invoice NOTE:This is a demonstration of a Vendor creating a Commercial Invoice. Explained are the steps to be followed, the required fields to be entered and the 'Save Draft Document' capability.
WAWF Vendor Roles - Document Types Commercial Invoice Fast Pay This is a demonstration of a Vendor creating an Invoice-Fast Pay document. It explains how an Invoice can be designated as Fast Pay and the application navigation in order to create this Invoice document. This is a demonstration of a Vendor creating an Invoice-Fast Pay document. It explains how an Invoice can be designated as Fast Pay and the application navigation in order to create this Invoice document.(PDF) Create Commercial Invoice Fast Pay NOTE:This is a demonstration of a Vendor creating an Invoice-Fast Pay document. It explains how an Invoice can be designated as "Fast Pay" and the application navigation in order to create this Invoice document.
WAWF Vendor Roles - Document Types Commercial Invoice from a Receiving Report This is a demonstration of a Vendor creating a Commercial Invoice from a Receiving Report. The overview explains how the user would navigate the application and required search fields in order to create a Commercial Invoice. This is a demonstration of a Vendor creating a Commercial Invoice from a Receiving Report. The overview explains how the user would navigate the application and required search fields in order to create a Commercial Invoice. (PDF) Create Commercial Invoice from a Receiving Report NOTE:This is a demonstration of a Vendor creating a Commercial Invoice from a Receiving Report. The overview explains how the user would navigate the application and required search fields in order to create a Commercial Invoice.
WAWF Vendor Roles - Document Types Commercial Item Financing This is a demonstration of a Vendor creating a Commercial Item Finance. Explained are the steps to be followed and an explanation of a Commercial Item Finance. This is a demonstration of a Vendor creating a Commercial Item Finance. Explained are the steps to be followed and an explanation of a Commercial Item Finance. (PDF) Create Commercial Item Financing NOTE:This is a demonstration of a Vendor creating a Commercial Item Finance. Explained are the steps to be followed and an explanation of a Commercial Item Finance.
WAWF Vendor Roles - Document Types Construction and Facilities Managment Invoice This is a demonstration of a Vendor creating a Construction and Facilities Management Invoice document. Explained are the steps to be followed and an explanation of a Construction and Facilities Management Invoice. This is a demonstration of a Vendor creating a Construction and Facilities Management Invoice document. Explained are the steps to be followed and an explanation of a Construction and Facilities Management Invoice.. (PDF) Create Construction and Facilities Management Invoice NOTE:This is a demonstration of a Vendor creating a Construction and Facilities Management Invoice document. Explained are the steps to be followed and an explanation of a Construction and Facilities Management Invoice.
WAWF Vendor Roles - Document Types Construction Payment Invoice This is a demonstration of a Vendor creating a Construction Payment Invoice Document. Explained are the steps to be followed and an explanation of a Construction Payement Invoice. This is a demonstration of a Vendor creating a Construction Payment Invoice document. Explained are the steps to be followed and an explanation of a Construction Payment Invoice. (PDF) Create Construction Payment Invoice NOTE:This is a demonstration of a Vendor creating a Construction Payment Invoice document. Explained are the steps to be followed and an explanation of a Construction Payment Invoice.
WAWF Vendor Roles - Document Types Cost Voucher - Final This is a demonstration of a Vendor creating a Cost Voucher Final. Explained are the steps to be followed, the required entry fields and an explanation of a Cost Voucher. This is a demonstration of a Vendor creating a Cost Voucher Final. Explained are the steps to be followed, the required entry fields and an explanation of a Cost Voucher. (PDF) Create Cost Voucher - Final NOTE:This is a demonstration of a Vendor creating a Cost Voucher Final. Explained are the steps to be followed, the required entry fields and an explanation of a Cost Voucher.
WAWF Vendor Roles - Document Types Cost Voucher - Interim and Direct Submit This is a demonstration of a Vendor creating a Cost Voucher Interim and Direct Submit. Explained are the exception amount in the parameter, the steps to be taken and an explanation of Cost Voucher and Direct Submit. This is a demonstration of a Vendor creating a Cost Voucher Interim and Direct Submit. Explained are the exception amount in the parameter, the steps to be taken and an explanation of Cost Voucher and Direct Submit. (PDF) Create Cost Voucher - Interim and Direct Submit NOTE:This is a demonstration of a Vendor creating a Cost Voucher Interim and Direct Submit. Explained are the exception amount in the parameter, the steps to be taken and an explanation of Cost Voucher and Direct Submit.
WAWF Vendor Roles - Document Types Credit Invoice This is a demonstration of a Vendor creating a Credit Invoice. Explained is the application navigation, the routing page required information and information on credit invoices. This is a demonstration of a Vendor creating a Credit Invoice. Explained is the application navigation, the routing page required information and information on credit invoices.(PDF) Create Credit Invoice NOTE:This is a demonstration of a Vendor creating a Credit Invoice. Explained is the application navigation, the routing page required information and information on credit invoices.
WAWF Vendor Roles - Document Types DISA Credit Invoice This is a demonstration of a Vendor creating an DISA Credit Invoice. Explained are the steps to be followed and information on DISA Credit Invoices. This is a demonstration of a Vendor creating an DISA Credit Invoice. Explained are the steps to be followed and information on DISA Credit Invoices.(PDF) Create DISA Credit Invoice NOTE:This is a demonstration of a Vendor creating a DISA Credit Invoice. Explained are the steps to be followed and information on a DISA Credit Invoice. For more information review the DISA Telecom Credit Invoice.
WAWF Vendor Roles - Document Types Energy Invoice This is a demonstration of a Vendor creating an Energy Invoice. Explained are the steps to be followed and information on Energy Invoices. This is a demonstration of a Vendor creating an Energy Invoice. Explained are the steps to be followed and information on Energy Invoices.(PDF) Create Energy Invoice NOTE:This is a demonstration of a Vendor creating an Energy Invoice. Explained are the steps to be followed and information on Energy Invoices.
WAWF Vendor Roles - Document Types Energy COMBO This is a demonstration of a Vendor creating an Energy Invoice and Energy Receiving Report (Combo). Explained are the steps to be followed and information on Energy Invoices and Energy Receiving Reports (Combo). This is a demonstration of a Vendor creating an Energy Invoice and Energy Receiving Report (Combo). Explained are the steps to be followed and information on Energy Invoices and Energy Receiving Reports (Combo). (PDF) Create Energy COMBO NOTE:This is a demonstration of a Vendor creating an Energy Invoice and Energy Receiving Report (Combo). Explained are the steps to be followed and information on Energy Invoices and Energy Receiving Reports (Combo).
WAWF Vendor Roles - Document Types Energy Receiving Report This is a demonstration of a Vendor creating an Energy Receiving Report. Explained are the steps to be followed and information on Energy Receiving Reports. This is a demonstration of a Vendor creating an Energy Receiving Report. Explained are the steps to be followed and information on Energy Receiving Reports.(PDF) Create Energy Receiving Report NOTE:This is a demonstration of a Vendor creating an Energy Receiving Report. Explained are the steps to be followed and information on Energy Receiving Reports.
WAWF Vendor Roles - Document Types Grant Voucher This is a demonstration of a Vendor creating a Grant Voucher document. Explained are the steps to be followed, the Create From Template option and an explanation of a Grant Voucher. This is a demonstration of a Vendor creating a Grant Voucher document. Explained are the steps to be followed, the Create From Template option and an explanation of a Grant Voucher. (PDF) Create Grant Voucher Report NOTE:This is a demonstration of a Vendor creating a Grant Voucher document. Explained are the steps to be followed, the Create From Template option and an explanation of a Grant Voucher.
WAWF Vendor Roles - Document Types Invoice and Receiving Report (Combo) This is a demonstration of a Vendor creating an Invoice and Receiving Report (Combo). Explained are the steps to be followed, the documents that can be created from a Template and required entry fields. This is a demonstration of a Vendor creating an Invoice and Receiving Report (Combo). Explained are the steps to be followed, the documents that Fcan be created from a Template and required entry fields. (PDF) Create Invoice and Receiving Report(Combo) Report NOTE:This is a demonstration of a Vendor creating an Invoice and Receiving Report (Combo). Explained are the steps to be followed, the documents that can be created from a Template and required entry fields.
WAWF Vendor Roles - Document Types WAWF Invoice and Receiving Report COMBO 101 N/AN/A This training is focused on assisting vendors with creating the document called Invoice and Receiving Report (Combo), a single document that combines both an invoice (a payment request) and a receiving report, commonly called a COMBO.(PDF) Create WAWF Invoice and Receiving Report COMBO 101 Report NOTE:This training is focused on assisting vendors with creating the document called "Invoice and Receiving Report (Combo)", a single document that combines both an invoice (a payment request) and a receiving report, commonly called a "COMBO".
WAWF Vendor Roles - Document Types Invoice and Reparable Receiving Report (Combo) This is a demonstration of a Vendor creating an Invoice and Reparable Receiving Report (Combo). Explained are the steps to be followed, the required fields and an explanation of Invoices and Reparables Receiving Reports. This is a demonstration of a Vendor creating an Invoice and Reparable Receiving Report (Combo). Explained are the steps to be followed, the required fields and an explanation of Invoices and Reparables Receiving Reports. Create Invoice and Reparable Receiving Report(Combo) Report NOTE:This is a demonstration of a Vendor creating an Invoice and Reparable Receiving Report (Combo). Explained are the steps to be followed, the required fields and an explanation of Invoices and Reparables Receiving Reports.
WAWF Vendor Roles - Document Types Invoice 2-in-1 (Services Only) This is a demonstration of a Vendor creating an Invoice as 2-in-1 (Services Only.) Explained are the steps to be followed and CAGE Code selection. This is a demonstration of a Vendor creating an Invoice as 2-in-1 (Services Only.) Explained are the steps to be followed and CAGE Code selection. (PDF) Create Invoice 2-in-1 (Services Only) NOTE:This is a demonstration of a Vendor creating an Invoice as 2-in-1 (Services Only.) Explained are the steps to be followed and CAGE Code selection.
WAWF Vendor Roles - Document Types Miscellaneous Pay Voucher This is a demonstration of a Vendor creating a Miscellaneous Pay Voucher. Explained are the steps to be followed and the information needed to successfully create this document. This is a demonstration of a Vendor creating a Miscellaneous Pay Voucher. Explained are the steps to be followed and the information needed to successfully create this document. (PDF) Create Miscellaneous Pay Voucher NOTE:This is a demonstration of a Vendor creating a Miscellaneous Pay Voucher. Explained are the steps to be followed and the information needed to successfully create this document.
WAWF Vendor Roles - Document Types Navy Construction Payment Invoice This is a demonstration of a Vendor creating a Navy Construction Payment Invoice. Explained are the steps to be followed and the information needed to successfully create this document. This is a demonstration of a Vendor creating a Navy Construction/Facilities Management Invoice. Explained are the steps to be followed and the information needed to successfully create this document. (PDF) Create Navy Construction Payment Invoice NOTE:This is a demonstration of a Vendor creating a Navy Construction/Facilities Management Invoice. Explained are the steps to be followed and the information needed to successfully create this document.
WAWF Vendor Roles - Document Types Navy Shipbuilding Invoice This is a demonstration of a Vendor creating a Navy Shipbuilding Invoice. Explained are the steps to be followed and the information needed to successfully create this document. This is a demonstration of a Vendor creating a Navy Shipbuilding Invoice. Explained are the steps to be followed and the information needed to successfully create this document. (PDF) Create Navy Shipbuilding Invoice NOTE:This is a demonstration of a Vendor creating a Navy Shipbuilding Invoice. Explained are the steps to be followed and the information needed to successfully create this document.
WAWF Vendor Roles - Document Types Non Procurement Instruments (NPI) Voucher This is a demonstration of a Vendor creating a Non Procurement Instruments (NPI) Voucher. Explained are the steps to be followed and the information needed to successfully create this document. This is a demonstration of a Vendor creating a Non Procurement Instruments (NPI) Voucher. Explained are the steps to be followed and CAGE Code selection. (PDF) Create Non Procurement Instruments (NPI) Voucher NOTE:This is a demonstration of a Vendor creating a Non Procurement Instruments (NPI) Voucher. Explained are the steps to be followed and CAGE Code selection.
WAWF Vendor Roles - Document Types Performance Based Payment This is a demonstration of a Vendor creating a Performance Based Payment. Explained are the steps to be followed and CAGE Code selection in order to be successful. This is a demonstration of a Vendor creating a Performance Based Payment. Explained are the steps to be followed and CAGE Code selection in order to be successful. (PDF) Create Performance Based Payment NOTE:This is a demonstration of a Vendor creating a Performance Based Payment. Explained are the steps to be followed and CAGE Code selection in order to be successful.
WAWF Vendor Roles - Document Types Progress Payment This is a demonstration of a Vendor creating a Progress Payment request document. Explained are the steps to be followed and CAGE Code selection in order to be successful. This is a demonstration of a Vendor creating a Progress Payment request document. Explained are the steps to be followed and CAGE Code selection in order to be successful. (PDF) Create Progress Payment NOTE:This is a demonstration of a Vendor creating a Progress Payment request document. Explained are the steps to be followed and CAGE Code selection in order to be successful.
WAWF Vendor Roles - Document Types Purchase Card Receiving Report This is a demonstration of a Vendor creating a Purchase Card Receiving Report. Explained are the steps to be followed and CAGE Code selection in order to be successful. This is a demonstration of a Vendor creating a Purchase Card Receiving Report. Explained are the steps to be followed and CAGE Code selection in order to be successful. (PDF) Create Purchase Card Receiving Report NOTE:This is a demonstration of a Vendor creating a Purchase Card Receiving Report. Explained are the steps to be followed and CAGE Code selection in order to be successful.
WAWF Vendor Roles - Document Types Receiving Report This is a demonstration of a Vendor creating a Receiving Report. Explained are the steps to be followed and CAGE Code selection in order to be successful. This is a demonstration of a Vendor creating a Receiving Report. Explained are the steps to be followed and CAGE Code selection in order to be successful. (PDF) Create Receiving Report NOTE:This is a demonstration of a Vendor creating a Receiving Report. Explained are the steps to be followed and CAGE Code selection in order to be successful.
WAWF Vendor Roles - Document Types Receiving Report from Invoice This is a demonstration of a Vendor creating a Receiving Report from Invoice. Explained are the steps to be followed, the search criteria and Pay DoDAAC information. This is a demonstration of a Vendor creating a Receiving Report from Invoice. Explained are the steps to be followed, the search criteria and Pay DoDAAC information. (PDF) Create Receiving Report from Invoice NOTE:This is a demonstration of a Vendor creating a Receiving Report from Invoice. Explained are the steps to be followed, the search criteria and Pay DoDAAC information.
WAWF Vendor Roles - Document Types Reparables Receiving Report This is a demonstration of a Vendor creating a Reparables Receiving Report. Explained are the steps to be followed, CAGE Code, the search criteria and Pay DoDAAC information. This is a demonstration of a Vendor creating a Reparables Receiving Report. Explained are the steps to be followed, CAGE Code, the search criteria and Pay DoDAAC information. (PDF) Create Reparables Receiving Report NOTE:This is a demonstration of a Vendor creating a Reparables Receiving Report. Explained are the steps to be followed, CAGE Code, the search criteria and Pay DoDAAC information.
WAWF Vendor Roles - Document Types Telecom Invoice (Contractual) This is a demonstration of a Vendor creating a Telecom (Contractual) Invoice. Explained are the steps to be followed, CAGE Code, the search criteria and Pay DoDAAC information. This is a demonstration of a Vendor creating a Telecom (Contractual) Invoice. Explained are the steps to be followed, CAGE Code, the search criteria and Pay DoDAAC information. (PDF) Create Telecom Invoice (Contractual) NOTE:This is a demonstration of a Vendor creating a Telecom (Contractual) Invoice. Explained are the steps to be followed, CAGE Code, the search criteria and Pay DoDAAC information.
WAWF Vendor Roles - Document Types Telecom Invoice (Non-Contractual) This is a demonstration of a Vendor creating a Telecom (Non-Contractual) Invoice. Explained are the steps to be taken, dropdown menus, and various pages that will be displayed. This is a demonstration of a Vendor creating a Telecom (Non-Contractual) Invoice. Explained are the steps to be taken, dropdown menus, and various pages that will be displayed. (PDF) Create Telecom Invoice (Non-Contractual) NOTE:This is a demonstration of a Vendor creating a Telecom (Non-Contractual) Invoice. Explained are the steps to be taken, dropdown menus, and various pages that will be displayed.
WAWF Vendor Roles - Document Types Create GSA Contract This is a demonstration of a Vendor creating a GSA Contract. Explained are the steps to be followed and the information needed to successfully create this document. This is a demonstration of a Vendor creating a GSA Contract. Explained are the steps to be followed and the information needed to successfully create this document. (PDF) Create GSA Contract NOTE:This is a demonstration of a Vendor creating a GSA Contract. Explained are the steps to be followed and the information needed to successfully create this document.
WAWF Acceptor WAWF Acceptor Roles - Document Submission Receiving Report This is an overview for an Acceptor creating a Receiving Report. This includes information on application navigation, template options and required fields. This is an overview for an Acceptor creating a Receiving Report. This includes information on application navigation, template options and required fields. (PDF) Create Recieving Report NOTE:This is an overview for an Acceptor creating a Receiving Report. This includes information on application navigation, template options and required fields.
WAWF Acceptor Roles - Document Submission Receiving Report from an Invoice This is an overview for an Acceptor or Inspector creating a Receiving Report from an Invoice. This includes application navigation, invoice information and Government Initiator tasks. This is an overview for an Acceptor or Inspector creating a Receiving Report from an Invoice. This includes application navigation, invoice information and Government Initiator tasks. (PDF) Create Receiving Report from Invoice NOTE:This is an overview for an Acceptor or Inspector creating a Receiving Report from an Invoice. This includes application navigation, invoice information and Government Initiator tasks.
Create a Micro-Purchase Receiving Report Micro-Purchase Card Receiving Report This is an overview for an Acceptor creating a Micro-Purchase Receiving Report. This demo includes information on what a Micro-purchase Receiving Report is. Described is step by step instructions on how to create this document successfully This is an overview for an Acceptor creating a Micro-Purchase Receiving Report. This demo includes information on what a Micro-purchase Receiving Report is. Described is step by step instructions on how to create this document successfully. (PDF) Create Micro-Purchase Card Receiving Report NOTE:This is an overview for an Acceptor creating a Micro-Purchase Receiving Report. This demo includes information on what a Micro-purchase Receiving Report is. Described is step by step instructions on how to create this document successfully.
Create a Misc. Pay Document (with CAGE) Misc Pay Document (with CAGE) This is an overview for an Acceptor creating an Initiated Miscellaneous Pay Voucher for a CAGE Code. Described is step by step instructions on how to create this document successfully. This is an overview for an Acceptor creating an Initiated Miscellaneous Pay Voucher for a CAGE Code. Described is step by step instructions on how to create this document successfully.(PDF) Create Misc Pay Document (with CAGE) NOTE:This is an overview for an Acceptor creating an Initiated Miscellaneous Pay Voucher for a CAGE Code. Described is step by step instructions on how to create this document successfully.
Create a Misc. Pay Document (with Federal SSN) Misc Pay Document (Federal SSN) This is an overview for an Acceptor creating an Initiated Miscellaneous Payment Voucher for a Federal Entity. This demo includes information of parties who are considered a Federal Entity and describes step by step instructions on how to create this document successfully. This is an overview for an Acceptor creating an Initiated Miscellaneous Payment Voucher for a Federal Entity. This demo includes information of parties who are considered a Federal Entity and describes step by step instructions on how to create this document successfully. (PDF) Create Misc Pay Document (Federal SSN) NOTE:This is an overview for an Acceptor creating an Initiated Miscellaneous Payment Voucher for a Federal Entity. This demo includes information of parties who are considered a Federal Entity and describes step by step instructions on how to create this document successfully.
Create a Misc. Pay Document (with Non-Federal EIN) Misc Pay Document (Non-Federal EIN) This is an overview for an Acceptor creating an Initiated Miscellaneous Pay Voucher on behalf of a Non-Federal Entity: Business (EIN). Described is step by step instructions on how to create this document successfully. This is an overview for an Acceptor creating an Initiated Miscellaneous Pay Voucher on behalf of a Non-Federal Entity: Business (EIN). Described is step by step instructions on how to create this document successfully. (PDF) Create Misc Pay Document (Non-Federal EIN) NOTE:This is an overview for an Acceptor creating an Initiated Miscellaneous Pay Voucher on behalf of a Non-Federal Entity: Business (EIN). Described is step by step instructions on how to create this document successfully.
Create a Misc. Pay Document (with Non-Federal SSN) Misc Pay Document (Non-Federal SSN) This is an overview of an Acceptor creating an Initiated Miscellaneous Pay Voucher for a Non-Federal Entity: Non-SAM- Individual (SSN). Described is step by step instructions on how to create this document successfully. This is an overview of an Acceptor creating an Initiated Miscellaneous Pay Voucher for a Non-Federal Entity: Non-SAM- Individual (SSN). Described is step by step instructions on how to create this document successfully. (PDF) Create Misc Pay Document (Non-Federal SSN) NOTE:This is an overview of an Acceptor creating an Initiated Miscellaneous Pay Voucher for a Non-Federal Entity: Non-SAM- Individual (SSN). Described is step by step instructions on how to create this document successfully.
WAWF Inspector Create a Receiving Report Receiving Report This is an overview for an Inspector creating a Receiving Report. This includes application navigation, default document types and the role of an Inspector. This is an overview for an Inspector creating a Receiving Report. This includes application navigation, default document types and the role of an Inspector. (PDF) Create Receiving Report NOTE:This is an overview for an Inspector creating a Receiving Report. This includes application navigation, default document types and the role of an Inspector.
Create a Receiving Report from an Invoice Receiving Report from Invoice This is an overview for an Acceptor or Inspector creating a Receiving Report from an Invoice. This includes application navigation, invoice information and Government Initiator tasks. This is an overview for an Acceptor or Inspector creating a Receiving Report from an Invoice. This includes application navigation, invoice information and Government Initiator tasks. (PDF) Create Receiving Report from Invoice NOTE:This is an overview for an Acceptor or Inspector creating a Receiving Report from an Invoice. This includes application navigation, invoice information and Government Initiator tasks. (PDF)
WAWF Misc. Pay Initiator Create a Misc Pay Document (with CAGE) Misc Pay Document (with CAGE) This is a demonstration of a Misc Pay Initiator creating a Miscellaneous Pay Voucher for CAGE Code. This includes step by step information on the creation and navigation through the module. This is a demonstration of a Misc Pay Initiator creating a Miscellaneous Pay Voucher for CAGE Code. This includes step by step information on the creation and navigation through the module. (PDF) Create Misc Pay Document (with CAGE) NOTE:This is a demonstration of a Misc Pay Initiator creating a Miscellaneous Pay Voucher for CAGE Code. This includes step by step information on the creation and navigation through the module.
Create a Misc Pay Document (Federal SSN) Misc Pay Document (Federal SSN) This is a demonstration of a Misc Pay Initiator creating a Miscellaneous Pay Voucher for Federal Entity. This includes step by step information on the creation and navigation through the module. This is a demonstration of a Misc Pay Initiator creating a Miscellaneous Pay Voucher for Federal Entity. This includes step by step information on the creation and navigation through the module.(PDF) Create Misc Pay Document (Federal SSN) NOTE:This is a demonstration of a Misc Pay Initiator creating a Miscellaneous Pay Voucher for Federal Entity. This includes step by step information on the creation and navigation through the module.
Create a Misc Pay Document (Non-Federal EIN) Misc Pay Document (Non-Federal EIN) This is a demonstration of a Misc Pay Initiator creating a Miscellaneous Pay Voucher for Non-Federal Entity:Non-SAM-Business (EIN). This includes step by step information on the creation and navigation through the module. This is a demonstration of a Misc Pay Initiator creating a Miscellaneous Pay Voucher for Non-Federal Entity:Non-SAM-Business (EIN). This includes step by step information on the creation and navigation through the module.(PDF) Create Misc Pay Document (Non-Federal EIN) NOTE:This is a demonstration of a Misc Pay Initiator creating a Miscellaneous Pay Voucher for Non-Federal Entity:Non-SAM-Business (EIN). This includes step by step information on the creation and navigation through the module.
Create a Misc Pay Document (Non-Federal SSN) Misc Pay Document (Non-Federal SSN) This is a demonstration of a Misc Pay Initiator creating a Miscellaneous Pay Voucher for Non-Federal Entity:Non-SAM-Individual (SSN). This includes step by step information on the creation and navigation This is a demonstration of a Misc Pay Initiator creating a Miscellaneous Pay Voucher for Non-Federal Entity:Non-SAM-Individual (SSN). This includes step by step information on the creation and navigation (PDF) Create Misc Pay Document (Non-Federal SSN) NOTE:This is a demonstration of a Misc Pay Initiator creating a Miscellaneous Pay Voucher for Non-Federal Entity:Non-SAM-Individual (SSN). This includes step by step information on the creation and navigation.

Modifications and Delivery Orders (MDO) - Roles and Documents

Suite Application Role Role Training Page Reference Guide PDF Notes
MDO Contracting Officer How To - ARZ Modification Document - MDO - Contracting Officer Create ARZ Modification This guide provides an overview of how an MDO – Contracting Officer user Creates an ARZ Modification document in the Modifications and Delivery Orders (MDO) application for review by an MDO – ARZ Mod Reviewer. (PDF) Create ARZ Modification NOTE:This guide provides an overview of how an MDO – Contracting Officer user Creates an ARZ Modification document in the Modifications and Delivery Orders (MDO) application for review by an MDO – ARZ Mod Reviewer.
How To - Modification Document - MDO - Contracting Officer Create Modification This guide provides an overview of how an MDO – Contracting Officer user Creates a Modification document in the Modifications and Delivery Orders (MDO) application for review by an assigned Contractor. (PDF) Create Modification NOTE:This guide provides an overview of how an MDO – Contracting Officer user Creates a Modification document in the Modifications and Delivery Orders (MDO) application for review by an assigned Contractor.
How To - Order Document - MDO - Contracting Officer Create Order This guide provides an overview of how an MDO – Contracting Officer user Creates an Order document in the Modifications and Delivery Orders (MDO) application for review by an assigned Contractor.(PDF) Create Order NOTE:This guide provides an overview of how an MDO – Contracting Officer user Creates an Order document in the Modifications and Delivery Orders (MDO) application for review by an assigned Contractor.
MDO Contracting Specialist How To - ARZ Modification Document - MDO - Contract Specialist MDO CS Create ARZ Modification This guide provides an overview of how an MDO – Contract Specialist user Creates an ARZ Modification document in the Modifications and Delivery Orders (MDO) application for review by an assigned MDO – Contracting Officer. (PDF) Create ARZ Modification NOTE:This guide provides an overview of how an MDO – Contract Specialist user Creates an ARZ Modification document in the Modifications and Delivery Orders (MDO) application for review by an assigned MDO – Contracting Officer.
How To - Modification Document - MDO - Contract Specialist MDO CS Create Modification This guide provides an overview of how an MDO – Contract Specialist user Creates a Modification document in the Modifications and Delivery Orders (MDO) application for review by an assigned MDO – Contracting Officer. (PDF) Create Modification NOTE:This guide provides an overview of how an MDO – Contract Specialist user Creates a Modification document in the Modifications and Delivery Orders (MDO) application for review by an assigned MDO – Contracting Officer.
How To - Order Document - MDO - Contract Specialist MDO CS Create Order This guide provides an overview of how an MDO – Contract Specialist user Creates an Order document in the Modifications and Delivery Orders (MDO) application for review by an assigned MDO – Contracting Officer. (PDF) Create Order NOTE:This guide provides an overview of how an MDO – Contract Specialist user Creates an Order document in the Modifications and Delivery Orders (MDO) application for review by an assigned MDO – Contracting Officer.

Electronic Military Interdepartmental Purchase Request (eMIPR) - Roles and Documents

Suite Application Role Role Training Page
eMIPR Initiator eMIPR Roles
eMIPR Submitter eMIPR Roles

Delivery Schedule Manager (DSM) - Roles and Documents

Suite Application Role Role Training Page Reference Guide PDF Notes
DSM Standard User Creating Customer Requests This guide demonstrates how to create Customer Requests within the DSM module as a Standard or Customer Government user to initiate a process for the exchange of communications between DCMA and Customers (buying organizations). (PDF) Customer Request NOTE:This guide demonstrates how to create Customer Requests within the DSM module as a Standard or Customer Government user to initiate a process for the exchange of communications between DCMA and Customers (buying organizations).
Deliverable and Communication Training Creating Deliverable and Communications This guide demonstrates how to create Deliverable and Communication within the DSM module as a Standard User, Customer User, or WAWF Vendor user to initiate a process for the exchange of Communication between Agencies, Customers, and Vendors). (PDF) Deliverable and Communication NOTE:This guide demonstrates how to create Deliverable and Communication within the DSM module as a Standard User, Customer User, or WAWF Vendor user to initiate a process for the exchange of Communication between Agencies, Customers, and Vendors).
Delay Notice Training Creating a Delay Notice This guide demonstrates how to create Delay Notices within the DSM module as a Standard Government user.(PDF) Deliverable and Communication NOTE:This guide demonstrates how to create Deliverable and Communication within the DSM module as a Standard User, Customer User, or WAWF Vendor user to initiate a process for the exchange of Communication between Agencies, Customers, and Vendors).
DSM Customer User Customer Request Training Creating Customer Requests This guide demonstrates how to create Customer Requests within the DSM module as a Standard or Customer Government user to initiate a process for the exchange of communications between DCMA and Customers (buying organizations). (PDF) Customer Request NOTE:This guide demonstrates how to create Customer Requests within the DSM module as a Standard or Customer Government user to initiate a process for the exchange of communications between DCMA and Customers (buying organizations).
Deliverable and Communication Training Creating Deliverable and Communications This guide demonstrates how to create Deliverable and Communication within the DSM module as a Standard User, Customer User, or WAWF Vendor user to initiate a process for the exchange of Communication between Agencies, Customers, and Vendors). (PDF) Deliverable and Communication NOTE:This guide demonstrates how to create Deliverable and Communication within the DSM module as a Standard User, Customer User, or WAWF Vendor user to initiate a process for the exchange of Communication between Agencies, Customers, and Vendors).

Surveillance and Performance Monitoring (SPM) - Roles and Documents

Suite Application Role Role Training Page Reference Guide PDF Notes
SPM Contracting Officer Representative Universal Examination Record Universal Examination Record This is an overview of the steps required for a Contractng Officer Representative to create a Universal Examination Record. (PDF) Universal Examination Record NOTE:This is an overview of the steps required for a Contractng Officer Representative to create a Universal Examination Record.
Construction COR Compliance Review Construction COR Compliance Review This is an overview of the steps required for a Contractng Officer Representative to create a Construction COR Compliance Review. (PDF) Construction COR Compliance Review NOTE:This is an overview of the steps required for a Contractng Officer Representative to create a Construction COR Compliance Review.
COR Status Report COR Status Report This is an overview of the steps required for a Contractng Officer Representative to create a COR Status Report. (PDF) COR Status Report NOTE:This is an overview of the steps required for a Contractng Officer Representative to create a COR Status Report.
Contract Discrepancy Report Contract Discrepancy Report This is an overview of the steps required for a Contractng Officer Representative to create a Contract Discrepancy Report. (PDF) Contract Discrepancy Report NOTE:This is an overview of the steps required for a Contractng Officer Representative to create a Contract Discrepancy Report.
Trip Report Trip Report This is an overview of the steps required for a Contractng Officer Representative to create a Trip Report. (PDF) Trip Report NOTE:This is an overview of the steps required for a Contractng Officer Representative to create a Trip Report.
Contractor Progress Report Contractor Progress Report This is an overview of the steps required for a Contractng Officer Representative to create a Contractor Progress Report. (PDF) Contractor Progress Report NOTE:This is an overview of the steps required for a Contractng Officer Representative to create a Contractor Progress Report.
Correspondence Report Correspondence Report This is an overview of the steps required for a Contractng Officer Representative to create a Surveillance Checklist. (PDF) Correspondence Report NOTE:This is an overview of the steps required for a Contractng Officer Representative to create a Correspondence Report.
Surveillance Checklist Surveillance Checklist This is an overview of the steps required for a Contractng Officer Representative to create a Surveillance Schedule. (PDF) Surveillance Checklist. NOTE:This is an overview of the steps required for a Contractng Officer Representative to create a Surveillance Checklist.
Warranty Tracking Information Warranty Tracking Information This is an overview of the steps required for a Contractng Officer Representative to create a Warranty Tracking Information. (PDF) Warranty Tracking Information NOTE:This is an overview of the steps required for a Contractng Officer Representative to create a Warranty Tracking Information.
Warranty Source of Repair Instructions Warranty Source of Repair Instructions This is an overview of the steps required for a Contractng Officer Representative to create a Warranty Repair Instructions. (PDF) Warranty Source of Repair Instructions NOTE:This is an overview of the steps required for a Contractng Officer Representative to create a Warranty Source of Repair Instructions.
Surveillance Schedule Surveillance Schedule This is an overview of the steps required for a Contractng Officer Representative to create a Surveillance Schedule Smartform. (PDF) Surveillance Schedule NOTE:This is an overview of the steps required for a Contractng Officer Representative to create a Surveillance Schedule.
Construction COR Compliance Review Construction COR Compliance Review This is an overview of the steps required for a Contractng Officer Representative to create a Construction COR Compliance Review. (PDF) Construction COR Compliance Review NOTE:This is an overview of the steps required for a Contractng Officer Representative to create a Construction COR Compliance Review.
SPM QAPOC Universal Examination Record Universal Examination Record This is an overview of the steps required for a QAPOC to create a Universal Examination Record. (PDF) Universal Examination Record NOTE:This is an overview of the steps required for a QAPOC to create a Universal Examination Record.
Construction COR Compliance Review Construction COR Compliance Review This is an overview of the steps required for a QAPOC to create a Construction COR Compliance Review. (PDF) Construction COR Compliance Review NOTE:This is an overview of the steps required for a QAPOC to create a Construction COR Compliance Review.
Contract Discrepancy Report Contract Discrepancy Report This is an overview of the steps required for a QAPOC to create a Contract Discrepancy Report. (PDF) Contract Discrepancy Report NOTE:This is an overview of the steps required for a QAPOC to create a Contract Discrepancy Report.
Trip Report Trip Report This is an overview of the steps required for a QAPOC to create a Trip Report. (PDF) Trip Report NOTE:This is an overview of the steps required for a QAPOC to create a Trip Report.
Contractor Progress Report Contractor Progress Report This is an overview of the steps required for a QAPOC to create a Contractor Progress Report. (PDF) Contractor Progress Report NOTE:This is an overview of the steps required for a QAPOC to create a Contractor Progress Report.
Surveillance Checklist Surveillance Checklist This is an overview of the steps required for a QAPOC to create a Surveillance Checklist. (PDF) Surveillance Checklist. NOTE:This is an overview of the steps required for a QAPOC to create a Surveillance Checklist.
Surveillance Schedule Surveillance Schedule This is an overview of the steps required for a QAPOC to create a Surveillance Schedule. (PDF) Surveillance Schedule NOTE:This is an overview of the steps required for a QAPOC to create a Surveillance Schedule.
Annual COR File Inspection Checklist Annual COR File Inspection Checklist This is an overview of the steps required for a QAPOC to create a Annual COR File Inspection Checklist. (PDF) Annual COR File Inspection Checklist NOTE:This is an overview of the steps required for a QAPOC to create a Annual COR File Inspection Checklist.
Memorandum for the Record Memorandum for the Record This is an overview of the steps required for a QAPOC to create a Memorandum for the Record. (PDF) Memorandum for the Record NOTE:This is an overview of the steps required for a QAPOC to create a Memorandum for the Record.
Construction COR Compliance Review Construction COR Compliance Review This is an overview of the steps required for a QAPOC to create a Construction COR Compliance Review. (PDF) Construction COR Compliance Review NOTE:This is an overview of the steps required for a QAPOC to create a Construction COR Compliance Review.
SPM - ACO Construction COR Compliance Review Construction COR Compliance Review This is an overview of the steps required for a ACO to create a Construction COR Compliance Review. (PDF) Construction COR Compliance Review NOTE:This is an overview of the steps required for a ACO to create a Construction COR Compliance Review.
Contract Discrepancy Report Contract Discrepancy Report This is an overview of the steps required for a ACO to create a Contract Discrepancy Report. (PDF) Contract Discrepancy Report NOTE:This is an overview of the steps required for a ACO to create a Contract Discrepancy Report.
Trip Report Trip Report This is an overview of the steps required for a ACO to create a Trip Report. (PDF) Trip Report NOTE:This is an overview of the steps required for a ACO to create a Trip Report.
Contractor Progress Report Contractor Progress Report This is an overview of the steps required for a ACO to create a Contractor Progress Report. (PDF) Contractor Progress Report NOTE:This is an overview of the steps required for a ACO to create a Contractor Progress Report.
Surveillance Checklist Surveillance Checklist This is an overview of the steps required for a ACO to create a Surveillance Checklist. (PDF) Surveillance Checklist. NOTE:This is an overview of the steps required for a ACO to create a Surveillance Checklist.
Surveillance Schedule Surveillance Schedule This is an overview of the steps required for a ACO to create a Surveillance Schedule. (PDF) Surveillance Schedule NOTE:This is an overview of the steps required for a ACO to create a Surveillance Schedule.
Surveillance Schedule Annual COR File Inspection Checklist This is an overview of the steps required for a ACO to create a Annual COR File Inspection Checklist. (PDF) Annual COR File Inspection Checklist NOTE:This is an overview of the steps required for a ACO to create a Annual COR File Inspection Checklist.
Memorandum for the Record Memorandum for the Record This is an overview of the steps required for a ACO to create a Memorandum for the Record. (PDF) Memorandum for the Record NOTE:This is an overview of the steps required for a ACO to create a Memorandum for the Record.
Construction COR Compliance Review Construction COR Compliance Review This is an overview of the steps required for a ACO to create a Construction COR Compliance Review. (PDF) Construction COR Compliance Review NOTE:This is an overview of the steps required for a ACO to create a Construction COR Compliance Review.
SPM - Contracting Officer Trip Report Trip Report This is an overview of the steps required for a CO to create a Trip Report. (PDF) Trip Report NOTE:This is an overview of the steps required for a CO to create a Trip Report.
Contractor Progress Report Contractor Progress Report This is an overview of the steps required for a CO to create a Contractor Progress Report. (PDF) Contractor Progress Report NOTE:This is an overview of the steps required for a CO to create a Contractor Progress Report.
Surveillance Checklist Surveillance Checklist This is an overview of the steps required for a CO to create a Surveillance Checklist. (PDF) Surveillance Checklist. NOTE:This is an overview of the steps required for a CO to create a Surveillance Checklist.
Surveillance Schedule Surveillance Schedule This is an overview of the steps required for a CO to create a Surveillance Schedule. (PDF) Surveillance Schedule NOTE:This is an overview of the steps required for a CO to create a Surveillance Schedule.
Warranty Tracking Information Warranty Tracking Information This is an overview of the steps required for a CO to create a Warranty Tracking Information. (PDF) Warranty Tracking Information NOTE:This is an overview of the steps required for a CO to create a Warranty Tracking Information.
Warranty Source of Repair Instructions Warranty Source of Repair Instructions This is an overview of the steps required for a CO to create a Warranty Source of Repair Instructions. (PDF) Warranty Source of Repair Instructions NOTE:This is an overview of the steps required for a CO to create a Warranty Source of Repair Instructions.
Annual COR File Inspection Checklist Annual COR File Inspection Checklist This is an overview of the steps required for a CO to create a Annual COR File Inspection Checklist. (PDF) Annual COR File Inspection Checklist NOTE:This is an overview of the steps required for a CO to create a Annual COR File Inspection Checklist.
Memorandum for the Record Memorandum for the Record This is an overview of the steps required for a CO to create a Memorandum for the Record. (PDF) Memorandum for the Record NOTE:This is an overview of the steps required for a CO to create a Memorandum for the Record.
Construction COR Compliance Review Construction COR Compliance Review This is an overview of the steps required for a CO to create a Construction COR Compliance Review. (PDF) Construction COR Compliance Review NOTE:This is an overview of the steps required for a CO to create a Construction COR Compliance Review.
SPM - Contracting Specialist Trip Report Trip Report This is an overview of the steps required for a CS to create a Trip Report. (PDF) Trip Report NOTE:This is an overview of the steps required for a CS to create a Trip Report.
Contractor Progress Report Contractor Progress Report This is an overview of the steps required for a CS to create a Contractor Progress Report. (PDF) Contractor Progress Report NOTE:This is an overview of the steps required for a CS to create a Contractor Progress Report.
Surveillance Checklist Surveillance Checklist This is an overview of the steps required for a CS to create a Surveillance Checklist. (PDF) Surveillance Checklist. NOTE:This is an overview of the steps required for a CS to create a Surveillance Checklist.
Surveillance Schedule Surveillance Schedule This is an overview of the steps required for a CS to create a Surveillance Schedule. (PDF) Surveillance Schedule NOTE:This is an overview of the steps required for a CS to create a Surveillance Schedule.
Warranty Tracking Information Warranty Tracking Information This is an overview of the steps required for a CS to create a Warranty Tracking Information. (PDF) Warranty Tracking Information NOTE:This is an overview of the steps required for a CS to create a Warranty Tracking Information.
Warranty Source of Repair Instructions Warranty Source of Repair Instructions This is an overview of the steps required for a CS to create a Warranty Source of Repair Instructions. (PDF) Warranty Source of Repair Instructions NOTE:This is an overview of the steps required for a CS to create a Warranty Source of Repair Instructions.
Annual COR File Inspection Checklist Annual COR File Inspection Checklist This is an overview of the steps required for a CS to create a Annual COR File Inspection Checklist. (PDF) Annual COR File Inspection Checklist NOTE:This is an overview of the steps required for a CS to create a Annual COR File Inspection Checklist.
Memorandum for the Record Memorandum of the Record This is an overview of the steps required for a CS to create a Memorandum for the Record. (PDF) Memorandum for the Record NOTE:This is an overview of the steps required for a CS to create a Memorandum for the Record.
Construction COR Compliance Review Construction COR Compliance Review This is an overview of the steps required for a CS to create a Construction COR Compliance Review. (PDF) Construction COR Compliance Review NOTE:This is an overview of the steps required for a CS to create a Construction COR Compliance Review.
SPM - Manager Trip Report Trip Report This is an overview of the steps required for a CS to create a Trip Report. (PDF) Trip Report NOTE:This is an overview of the steps required for a CS to create a Trip Report.
Annual COR File Inspection Checklist Annual COR File Inspection Checklist This is an overview of the steps required for a CS to create a Annual COR File Inspection Checklist. (PDF) Annual COR File Inspection Checklist NOTE:This is an overview of the steps required for a CS to create a Annual COR File Inspection Checklist.
Memorandum for the Record Memorandum for the Record This is an overview of the steps required for a CS to create a Memorandum for the Record. (PDF) Memorandum for the Record NOTE:This is an overview of the steps required for a CS to create a Memorandum for the Record.

Contract Closeout - Roles and Documents

Suite Application Role Role Training Page Reference Guide Demo PDF Notes
Contract Closeout Contracting Officer Contract Closeout Functions Contract Closeout Worksheet Process This presentation will demonstrate the Contract Closeout process from creating a Contract Closeout to closed This guide provides an overview of the Contract Closeout process from creating a Contract Closeout to closed. (PDF) Contract Closeout Worksheet Process NOTE: This guide provides an overview of the Contract Closeout process from creating a Contract Closeout to closed.
Contract Closeout Contracting Specialist Contract Closeout Functions Contract Closeout Worksheet Process This presentation will demonstrate the Contract Closeout process from creating a Contract Closeout to closed This guide provides an overview of the Contract Closeout process from creating a Contract Closeout to closed. (PDF) Contract Closeout Worksheet Process NOTE: This guide provides an overview of the Contract Closeout process from creating a Contract Closeout to closed.

Government Furnished Property (GFP) - Roles and Documents

Suite Application Role Role Training Page Reference Guide Demo PDF Notes
GFP Initiator GFP Initiator GFP Initiator/Approver - Create GFP Attachment n/a This is an overview of the steps required for both a GFP Initiator and Approver to follow when creating a GFP Attachment. It also includes a description of the common menu functions. (PDF) Create GFP Attachment NOTE:This is an overview of the steps required for both a GFP Initiator and Approver to follow when creating a GFP Attachment. It also includes a description of the common menu functions.
GFP Initiator GFP Initiator/Approver - Initiator Create Attachment This presentation provides an overview of a GFP Initiator creating a GFP attachment with a Named Approver. After reading the Privacy Statement, click the Accept button to continue. This presentation provides an overview of a GFP Initiator creating a GFP attachment with a Named Approver. After reading the Privacy Statement, click the Accept button to continue. (PDF) Create Initiator Create Attachment NOTE:This presentation provides an overview of a GFP Initiator creating a GFP attachment with a Named Approver. After reading the Privacy Statement, click the Accept button to continue.
GFP Initiator GFP Initiator/Approver - GFP Initiator Create Attachment With Multiple Reviewers This presentation provides an overview of a GFP Initiator creating an attachment with Multiple Reviewers. After reading the Privacy Statement, click the Accept button to continue. This presentation provides an overview of a GFP Initiator creating an attachment with Multiple Reviewers. After reading the Privacy Statement, click the Accept button to continue. (PDF) GFP Initiator Create Attachment With Multiple Reviewers NOTE:This presentation provides an overview of a GFP Initiator creating an attachment with Multiple Reviewers. After reading the Privacy Statement, click the Accept button to continue.
GFP Approver GFP Approver GFP Initiator/Approver - Create GFP Attachment n/a This is an overview of the steps required for both a GFP Initiator and Approver to follow when creating a GFP Attachment. It also includes a description of the common menu functions. (PDF) Create GFP Attachement NOTE:This is an overview of the steps required for both a GFP Initiator and Approver to follow when creating a GFP Attachment. It also includes a description of the common menu functions.
GFP Approver GFP Initiator/Approver - Initiator Create Attachment This presentation provides an overview of a GFP Initiator creating a GFP attachment with a Named Approver. After reading the Privacy Statement, click the Accept button to continue. This presentation provides an overview of a GFP Initiator creating a GFP attachment with a Named Approver. After reading the Privacy Statement, click the Accept button to continue. (PDF) Create Initiator Create Attachment NOTE:This presentation provides an overview of a GFP Initiator creating a GFP attachment with a Named Approver. After reading the Privacy Statement, click the Accept button to continue.
GFP Approver GFP Initiator/Approver - GFP Initiator Create Attachment With Multiple Reviewers This presentation provides an overview of a GFP Initiator creating an attachment with Multiple Reviewers. After reading the Privacy Statement, click the Accept button to continue. (PDF) This presentation provides an overview of a GFP Initiator creating an attachment with Multiple Reviewers. After reading the Privacy Statement, click the Accept button to continue. (PDF) GFP Initiator Create Attachment With Multiple Reviewers NOTE:This presentation provides an overview of a GFP Initiator creating an attachment with Multiple Reviewers. After reading the Privacy Statement, click the Accept button to continue.
GFP DoD Screener DoD Screener Role Transfer Request Create This guide demonstrates how to Create a Transfer Request from Established Case line items as a Plant Clearance Officer/Support Plant Clearance Officer/DoD Screener. Plant Clearance Officers (PLCO)/Support PLCOs will create Transfer Requests on behalf of GSA/NASA. DoD Screeners will create Transfer Requests on behalf of the DoD. (PDF) Create GFP Attachment NOTE:This is an overview of the steps required for both a GFP Initiator and Approver to follow when creating a GFP Attachment. It also includes a description of the common menu functions.
GFP - Support Plant Clearance Officer Support Plant Clearance Officer Transfer Request Create This guide demonstrates how to Create a Transfer Request from Established Case line items as a Plant Clearance Officer/Support Plant Clearance Officer/DoD Screener. Plant Clearance Officers (PLCO)/Support PLCOs will create Transfer Requests on behalf of GSA/NASA. DoD Screeners will create Transfer Requests on behalf of the DoD. (PDF) Transfer Request Create NOTE:This guide demonstrates how to Create a Transfer Request from Established Case line items as a Plant Clearance Officer/Support Plant Clearance Officer/DoD Screener. Plant Clearance Officers (PLCO)/Support PLCOs will create Transfer Requests on behalf of GSA/NASA. DoD Screeners will create Transfer Requests on behalf of the DoD.
Support Plant Clearance Officer Create Sales Authorization This user guide provides instructions for creating Sales Authorizations as a Plant Clearance Property Manager (PLCO)/Support PLCO user. A Sales Authorization will consist of identifying information and specific Line Items from the Plant Clearance Case may be appended to it.(PDF) Create Sales Authorization NOTE:This user guide provides instructions for creating Sales Authorizations as a Plant Clearance Property Manager (PLCO)/Support PLCO user. A Sales Authorization will consist of identifying information and specific Line Items from the Plant Clearance Case may be appended to it.
GFP - Plant Clearance Officer Plant Clearance Officer Transfer Request Create This guide demonstrates how to Create a Transfer Request from Established Case line items as a Plant Clearance Officer/Support Plant Clearance Officer/DoD Screener. Plant Clearance Officers (PLCO)/Support PLCOs will create Transfer Requests on behalf of GSA/NASA. DoD Screeners will create Transfer Requests on behalf of the DoD. (PDF) Transfer Request Create NOTE:This guide demonstrates how to Create a Transfer Request from Established Case line items as a Plant Clearance Officer/Support Plant Clearance Officer/DoD Screener. Plant Clearance Officers (PLCO)/Support PLCOs will create Transfer Requests on behalf of GSA/NASA. DoD Screeners will create Transfer Requests on behalf of the DoD.
Plant Clearance Officer Create Sales Authorization This user guide provides instructions for creating Sales Authorizations as a Plant Clearance Property Manager (PLCO)/Support PLCO user. A Sales Authorization will consist of identifying information and specific Line Items from the Plant Clearance Case may be appended to it.(PDF) Create Sales Authorization NOTE:This user guide provides instructions for creating Sales Authorizations as a Plant Clearance Property Manager (PLCO)/Support PLCO user. A Sales Authorization will consist of identifying information and specific Line Items from the Plant Clearance Case may be appended to it.
GFP - Plant Clearance Officer Contractor Property Manager Role GFP Property Loss Case Create OThis an overview of how to create a Property Loss Case as a Contractor Property Manager in GFP.(PDF) GFP Property Loss Case Create NOTE:This an overview of how to create a Property Loss Case as a Contractor Property Manager in GFP.
Contractor Property Manager Role Inventory Schedule Create This guide demonstrates how to create a Plant Clearance Inventory Schedule document as a Contractor Property Manager. Inventory Schedules are submitted to Plant Clearance Officers (PLCO) and may be Reviewed and Accepted by Plant Clearance Officers and Support Plant Clearance Officers. The Plant Clearance module allows acquiring agencies to view excess property, create requisitions, and see the status of current requisitions. (PDF) Inventory Schedule Create NOTE:This guide demonstrates how to create a Plant Clearance Inventory Schedule document as a Contractor Property Manager. Inventory Schedules are submitted to Plant Clearance Officers (PLCO) and may be Reviewed and Accepted by Plant Clearance Officers and Support Plant Clearance Officers. The Plant Clearance module allows acquiring agencies to view excess property, create requisitions, and see the status of current requisitions.
Contractor Property Manager Role GFP CAP Pre-screening Document Create Buy Back or Donate This an overview of how to create a CAP Pre-screening Document Buy Back or Donate as a Contractor Property Manager in GFP. (PDF) GFP CAP Pre-screening Document Create Buy Back or Donate NOTE:This an overview of how to create a CAP Pre-screening Document Buy Back or Donate as a Contractor Property Manager in GFP.
Contractor Property Manager Role GFP CAP Pre-screening Document Create Convert CAP To GFP This an overview of how to create a CAP Pre-screening Document Convert CAP To GFP as a Contractor Property Manager in GFP. (PDF) GFP CAP Pre-screening Document Create Convert CAP To GFP NOTE:This an overview of how to create a CAP Pre-screening Document Convert CAP To GFP as a Contractor Property Manager in GFP.
GFP - Contract Requisitioner Requisition Guides Create a Requisition This is an overview of how to create a requisition in GFP. (PDF) Create a Requisition NOTE: This presentation demonstrates how to create a requisition in GFP.
GFP - Government Property Shipper GFP - Government Property Shipper Government Property Shipper Create PTD This presentation will demonstrate how to create a Government Furnished Property (GFP) Property Transfer Document as a GFP Government Property Shipper. It will include training on how to create a Property Transfer document from a template using Manual Data Entry. The Property Transfer document provides accountability and reporting of Government property in possession of contractors. This presentation will demonstrate how to create a Government Furnished Property (GFP) Property Transfer Document as a GFP Government Property Shipper. It will include training on how to create a Property Transfer document from a template using Manual Data Entry. The Property Transfer document provides accountability and reporting of Government property in possession of contractors. (PDF) Government Property Shipper Create PTD NOTE:This presentation will demonstrate how to create a Government Furnished Property (GFP) Property Transfer Document as a GFP Government Property Shipper. It will include training on how to create a Property Transfer document from a template using Manual Data Entry. The Property Transfer document provides accountability and reporting of Government property in possession of contractors.
GFP - Government Property Receiver GFP - Government Receiver Government Property Reciever Create PTD This presentation will demonstrate how to create a Government Furnished Property (GFP) Property Transfer Document as a GFP Government Receiver. It will include training on how to create a Property Transfer document from a template using Manual Data Entry. The Property Transfer document provides accountability and reporting of Government property in possession of contractors. This presentation will demonstrate how to create a Government Furnished Property (GFP) Property Transfer Document as a GFP Government Receiver. It will include training on how to create a Property Transfer document from a template using Manual Data Entry. The Property Transfer document provides accountability and reporting of Government property in possession of contractors. (PDF) Government Property Reciever Create PTD NOTE:This presentation will demonstrate how to create a Government Furnished Property (GFP) Property Transfer Document as a GFP Contractor Property Shipper. It will include training on how to create a Property Transfer document from a template using Manual Data Entry. The Property Transfer document provides accountability and reporting of Government property in possession of contractors.
GFP - Contractor Property Receiver GFP - Contractor Receiver Government Property Receiver Create PTD This presentation will demonstrate how to create a Government Furnished Property (GFP) Property Transfer Document as a GFP Contractor Receiver. It will include training on how to create a Property Transfer document from a template using Manual Data Entry. The Property Transfer document provides accountability and reporting of Government property in possession of contractors. This presentation will demonstrate how to create a Government Furnished Property (GFP) Property Transfer Document as a GFP Contractor Receiver. It will include training on how to create a Property Transfer document from a template using Manual Data Entry. The Property Transfer document provides accountability and reporting of Government property in possession of contractors. (PDF) Government Property Receiver Create PTD NOTE:This presentation will demonstrate how to create a Government Furnished Property (GFP) Property Transfer Document as a GFP Contractor Receiver. It will include training on how to create a Property Transfer document from a template using Manual Data Entry. The Property Transfer document provides accountability and reporting of Government property in possession of contractors.
GFP - Contractor Property Shipper GFP - Contractor Property Shipper Government Property Shipper Create PTD This presentation will demonstrate how to create a Government Furnished Property (GFP) Property Transfer Document as a GFP Contractor Property Shipper. It will include training on how to create a Property Transfer document from a template using Manual Data Entry. The Property Transfer document provides accountability and reporting of Government property in possession of contractors. This presentation will demonstrate how to create a Government Furnished Property (GFP) Property Transfer Document as a GFP Contractor Property Shipper. It will include training on how to create a Property Transfer document from a template using Manual Data Entry. The Property Transfer document provides accountability and reporting of Government property in possession of contractors. (PDF) Government Property Shipper Create PTD NOTE:This presentation will demonstrate how to create a Government Furnished Property (GFP) Property Transfer Document as a GFP Contractor Property Shipper. It will include training on how to create a Property Transfer document from a template using Manual Data Entry. The Property Transfer document provides accountability and reporting of Government property in possession of contractors.

Duty Free Entry (DFE) - Roles and Documents

Suite Application Role Role Training Page Reference Guide Demo PDF Notes
DFE - Vendor Entitlement Create Certificate This presentation will demonstrate how to create a Government Furnished Property (GFP) Property Transfer Document as a GFP Contractor Property Shipper. It will include training on how to create a Property Transfer document from a template using Manual Data Entry. The Property Transfer document provides accountability and reporting of Government property in possession of contractors. 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) Create Certificate NOTE: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) Create an Entitlements NOTE: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) Create Certificates NOTE: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 Entitlement Create Entitlement 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 – Admin User. (PDF) 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.
Create Certificate 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. (PDF) 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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