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
Support Plant Clearance Officer
DoD Screener
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
NCCS Originator (Vendor)
- DD254 electronic equivalent form