WAWF Invoice in PIEE: How to Bill a DLA Order
Posted by FedOpp on Oct 8th 2026
Short answer: To invoice a DLA order, submit the invoice and receiving report in Wide Area WorkFlow (WAWF), which runs inside PIEE. Register your CAGE in PIEE with a Contractor Administrator, add WAWF vendor roles, then use the document type and DoDAAC routing codes from your contract's DFARS 252.232-7006 clause. Track payment in myInvoice.
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