WAWF 

Type - ICOM Arrow
Description: Wide Area Workflow (WAWF) provides the Department and its suppliers the single point of entry to generate, capture, and process invoice, acceptance, and payments related documentation and data to support the DoD asset visibility, tracking, and payment processes. It provides the nexus of information related to acceptance of goods and services in support of the DoD supply chain. 
Information Exchanges:   
CBM Stakeholders: FM
HRM
MSSM
RPILM
WSLM
 
Parent ICOM Arrow: System and Initiative
 

ICOM Arrow - Diagrams

Count:1
OV-5b Operational Activity Model Diagrams
Conduct Sourcing

ICOM Arrow - Mechanism to Activities

Count:2
Mechanism to Operational Activities
Administer Procurement Instrument or IGT Order
Perform Receipt Acceptance and Return