WAWF - Cost Voucher Reviewer Role
 

The DCAA Reviewer can enter and adjust the SDNs and ACRNs on the document in accordance with the contract, then send it on to the Approver with a recommendation of approval or rejection.

The Cost Voucher Reviewer uses WAWF to:

  1. Can open and work on a voucher of a "Submitted" status from the Review folder
  2. Can enter data into adjustment fields and check appropriate checkboxes as needed
  3. Has the ability to recommend approval or rejection of a document, but does NOT have the ability to sign or reject a document
  4. Can recall a Cost Voucher that has been reviewed if the Approver has not acted on it
  5. Can correct a Cost Voucher that has been made available to you by the Pay Official
  6. Does NOT have the ability to recall a document from the Approver

Note: When the Reviewer "submits" the voucher, the status will change to "In Process." The voucher will move to the Approver folder.


The DCAA Reviewer can enter and adjust the SDNs and ACRNs on the document in accordance with the contract, then send it on to the Approver with a recommendation of approval or rejection. The Cost Voucher Reviewer is a role to review Cost Voucher Documents before they are approved and it is an optional role. Cost Voucher Reviewer has the ability to recommend approval or rejection of a document.


Cost Voucher Reviewer as part of the WAWF Workflow

The graphic provides a depiction of the general WAWF functionality. It portrays different ways Vendors interact with WAWF via Web, FTP, or EDI (all EDI transactions are done through GEX - Global Exchange Services). It also shows how government officials including Inspector, Acceptor, Reviewer, Approver, LPO Reviewer, LPO, and Pay Official interact with WAWF. In addition, it shows the interactions between WAWF and SAM, DAASC, EDA, Accounting Systems, Logistic Systems, UID Registry, Property System, and the Entitlement Systems.


Document Demo Doc Last Updated Notes
Review Of Cost Voucher Document CVR Review of a WAWF Cost Voucher Document Overview Review of a WAWF Cost Voucher Document Overview August 2020 This is a demonstration of a Cost Voucher Reviewer reviewing a Cost Voucher Interim.
Cost Voucher Reviewer Folders SPM This is an overview of the Cost Voucher Reviewer Folders SPM Demo video. This is an overview of the Cost Voucher Reviewer Folders SPM Demo document. August 2020 This is an overview of the Cost Voucher Reviewer Folders SPM.

WAWF Cost Voucher Reviewer working folders.


Each folder gives you access to online forms and pages (called screens) similar to the paper documents you are accustomed to working on as an Acceptor.


The Cost Voucher Reviewer selects the Government dropdown menu to view what Folders are available to them.


WAWF Folders have 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.


Search Folder Page

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

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

Cost Voucher Reviewer

Government Cost Voucher Reviewer. The Government dropdown will be displayed when a WAWF Government user cursors over the Government Link. If the WAWF user clicks on the Government Link, the Government dropdown will be displayed as links on the page. This dropdown is used by WAWF Government users to work and view all of their WAWF Documents.


Create Document

Click this Link to create a Document in WAWF.


Review Folder

A Link will be available to search for and work WAWF Documents which are ready for Review.

The Cost Voucher Review Folder contains all Cost Voucher documents that are ready for Review within the DoDAAC you selected. From here you can:

  1. View document information
  2. Submit recommendation
  3. Save and Continue to work the document later
  4. View EDA Contract Information
  5. Add comments and attachments to documents

NOTE: You can open a document by clicking the Voucher Number

Document History Folder

A Link will be available to search for and view WAWF Documents with a matching Cost Voucher Reviewer DoDAAC or matching Cost Voucher Reviewer Userid which have been worked.

The "Access History Folder by DoDAAC" and "Access History Folder by User" submenus provide access to the History Folders.

  • The History Folder by DoDAAC contains all documents that have been worked on (or created) by Cost Voucher Reviewers in your DoDAAC.
  • The History Folder by User contains all documents that have been worked on (or created) by you.

Note: The two history folders are identical except for the documents they contain.

From this folder, you can:

  1. View documents you've worked on and check their status by clicking on the Voucher Number link in the Voucher Number column.
  2. Recall documents that are available to be recalled, make changes, then resubmit them by clicking on the "R" link in the Recall column.
  3. View contract data from EDA by clicking the Contract Number link in the Contract Number column.

Recall Action Required Folder

A Link will be available to search for and work WAWF Documents which require action on your part.

The Recall Action Required Folder contains documents that have been made available for recall by the Pay Official.


From this folder you can:

  1. View document information by clicking on the Voucher Number link.
  2. Recall the document and Submit your review recommendation
  3. Use the Save and Continue button to save the document before resubmitting it.
  4. Purge any saved documents in the folder.
  5. View EDA Contract Information associated with the documents in the folder by clicking on the Contract Number link.

PureEdge Folder

A Link will be available to search for WAWF Documents created prior to WAWF 3.0.0 using the PureEdge UWI Viewer. These documents are all in Readonly mode.

View Only users of PIEE will have access to PureEdge 2.0.D PIEE documents in readonly mode if any exist in the database for their DoDAAC or CAGE Code.