WAWF - Functional Auditor (View Only) Role
 

The Functional Auditor selects the Functional Auditor from the dropdown menu which opens up the Functional Auditor Administration Console in a new browser window.

The Functional Auditor has 2 links they can choose from:

  1. View Receipt and Acceptance Documents
  2. View Government Furnished Property Documents

WAWF Functional Auditor View Only Folder has a 2 step process:

1. Enter in Search information to limit the number of records brought back in the folder.


NOTE: The more information entered on the search page, the easier it is to find a specific record.


2. Select the Submit link on the search page, and you will be taken to the Folder's results page with the list of records returned. See Below:


Available Folders:

Receipt and Acceptance Documents Search Page

The Search Page allows you to enter in search information for displaying specific Receipts and Acceptance records inside WAWF.

The Receipt and Acceptance Documents Search Page allows the Functional Auditor to search for particular Receipt and Acceptance documents in the WAWF System.

Property Documents Search Page

The Search Page allows you to enter in search information for displaying specific Property records inside WAWF.

The Property Documents Search Page allows the Functional Auditor to search for particular Property documents in the WAWF System.

Select the Submit link on the bottom of the search page, and you will be taken to the results page with the list of records returned. See Below:

View Only Folder

A Link will be available to search for and view WAWF Documents which have been made available to the Functional Auditor by the WAWF PMO.

The Functional Auditor View Only Folder will only return documents from WAWF that the WAWF PMO has given access to. From this folder, you can:

  1. View documents you've been given access to and view documents by clicking on the View link in the Action column.
  2. View contract data from EDA by clicking the Contract Number link in the Contract Number column.

Document Demo Doc Last Updated Notes
Functional Auditor Document View Only Folder Functional Auditor View Only Overview Functional Auditor View Only Overview December 2017 This is an overview of the Functional Auditor Role for WAWF. This describes the capabilities for this position and how to create the position.