Search
WAWF - Non Procurement Instruments (NPI) Voucher e-mail flow Overview
Collapse All
Expand All
Workflow with an EDI Pay Office
Workflow User
Action In WAWF
Status in WAWF
Document Location
E-mail Sent To
Action DoDAAC
Vendor
Submitted by [name]
Submitted
Approver Folder
Vendor, Grant Approver
Grant Approver
Grant Approver
Approved by [name]
Processed via EDI
Pay Office History
Vendor; Pay Office
None
Workflow with a an NON EDI Pay Office
Workflow User
Action In WAWF
Status in WAWF
Document Location
E-mail Sent To
Action DoDAAC
Vendor
Submitted by [name]
Submitted
Approver Folder
Vendor, Grant Approver
Grant Approver
Grant Approver
Approved by [name]
Approved
Pay Folder
Vendor; Pay Office
Pay
Pay Official
Processed by [name]
Processed
Pay Office History
Vendor
None