Training Instructions
 

Follow these steps to log into the WAWF Training Site as a Vendor:

  1. Ensure your system has the minimum configuration and software necessary to use the applications in the Procurement Integrated Enterprise Environment.
  2. Click the PIEE Training Site link on previous page.
  3. Enter the User ID and Password provided.
  4. Click the 'Login' button.

NOTE: This site is for Procurement Integrated Enterprise Environment training purposes only.


Guests are allowed to access this WAWF Training Site as one of the following roles:

  1. Vendor
  2. Government Quality and Acceptance Officials
  3. Government Approver of Public Vouchers (DCAA Auditor)
  4. Government Certifier
  5. Government Payment Official
  6. Property Shipment and Receipt
  7. Sample Business Process for the WAWF Training Site

Guests are allowed to access this MIPR Training Site as one of the following roles:

  1. PR Initiator
  2. PR Submitter
  3. PR Financial Manager Reviewer
  4. PR Financial Manager
  5. PR Submission Approver
  6. PR Acceptor Reviewer
  7. PR Acceptor
  8. PR View Only

Guests are allowed to access this myInvoice Training Site as one of the following roles:

  1. Vendor
  2. Government User

Guests are allowed to access this NCCS Training Site as one of the following roles:

  1. Originator
  2. Reviewer
  3. Certifying Official

Guests are allowed to access this IUID Registry Training Site as one of the following roles:

  1. Contractor
  2. Inquiry
  3. Legacy Submitter