A government representative who is responsible for the acceptance of goods or services. How to request SPRS Contractor/Vendor (Support Role) access if you have an active PIEE account. WAWF Invoice and Receiving Report COMBO 101. Select the Preview Document tab to verify. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. Wide Area Workflow e-Business Suite. mbx. Contractors and Vendors can check invoice status online 24/7 via myInvoice. To retrieve a list of Contract Numbers and Delivery Order Numbers from EDA, the Vendor can select a CAGE Code from the dropdown list and click on the. To check the status of a payment, contact your Contracting Officer or follow these steps: Log in to PIEE. This is training for the WAWF Inspector/Field Inspector Roles performing WAWF actions. ) Step 4. Information presented on the Procurement Integrated Enterprise Environment web site prior to logon is considered public information and may be distributed or copied unless otherwise indicated. Learn how to access, navigate, and submit transactions in. Access the myInvoice module. Some roles for GPC, SPM, and WAWF LPO require prerequisites to be processed in the JAM module, please get the JAM “View Only” role for your organization to follow the process along. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. , Disbursing Station Symbol Number, Voucher Number, Payment Date, Amount of Payment, and either the EFT Trace Number or the Check Number. Helpful New User information and Training can be found on. Step 4. 0 in 2014 when the name was changed to Invoice, Receipt, Acceptance, and Property Transfer(WAWF). Inform vendor participants that your entity will be using the WAWF application in Procurement Integrated Enterprise Environment. mbx. PIEE Single Sign-On (SSO) • PIEE provides the ability to seamlessly pass a user from behind PIEE’s login to an approved system. You will also find out how to access and navigate the SPRS. DFE. Is a user needs additional help understanding the steps required to gain access to PIEE see PIEE Vendor Getting Started. Navigate to Wide Area Workflow (WAWF) From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status. DoD PKI ID Key. ) will. 6. Wide Area Workflow e-Business Suite. You must login using the. Training: JAM for Contracting Officer and Contract Specialist. Procurement Integrated Enterprise Environment. css"> <link rel="stylesheet" href="assets/layout/css/layout-light. Logon and User Maintenance Overview Password Failure If a user enters their password incorrectly 3 times within 20 minutes then they are locked out of PIEE for 60 minutes. Downstream users will be informed (both web and external) that the data on the WAWF document is different than the data on the latest conformed copy of the contract. Technical: PIEE Browser and CAC FAQs; Technical: Non-Repudiation Errors; User: System Emails; Links: JAM and SPM Policy and Resources;(This is an WAWF step only. This status is an active link to the Historical Payment Information. The security accreditation level of the applications are Controlled Unclassified Information (CUI. ACWS PMO / PIEE PMO. (2) Complete paragraph (f) (1) (ii) (A) of the clause, if applicable, by inserting one of the following document types appropriate to the. mbx. The Procurement Integrated Enterprise Environment applications utilize digital certificates ( also called Public Key Infrastructure or PKI certificates ) to authenticate the piee. This page provides training on issues with the User's Profile. 0-3 04/06/14 WAWF-323 ECP0761 - FTP/EDI Guide UpdatesThis demo is Part 2 of IUID Contractor Queries. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. Certificate Type. Return to the TOP of the page. (FPDS), Defense Logistics Agency (DLA), Wide Area Workflow (WAWF) and the Mechanization of Contract Administration Services (MOCAS) systems, and other . Return to the TOP of the page. 1. The Department of Defense's Purchase Card Program leverages PIEE to facilitate the formal appointment of all roles. The The Product/Service ID is used to identify a specific part or item that has been contracted by the government. Determine if batch feeds for data input is necessary. This is the 4 th year for the WAWF SSAE, and we have received four consecutive UNMODIFIED OPINIONS and expect to continue that for FY22. User ID *. During the downtime window, all systems under PIEE (WAWF, EDA, CDR, myInvoice, eMIPR, CORT Tool, IUID Registry, NCCS, Data Lake, the MRS tool, etc. cleveland-oh. • Remember only oneCOR role in PIEE under SPM and if the DoDAAC is wrong, the GAM needs to reject the role and the COR can change it • Your CO/CS will determine if you are the Primary or Alternate COR and if the Type of COR needs to be changed, your Dept Admin can do it and the CO/CS can in the future. The security accreditation level of the applications are Controlled Unclassified Information (CUI. 6. Inform vendor participants that your entity will be using the iRAPT application in Procurement Integrated Enterprise Environment. Enter the User ID and Password provided. • DLA is the overall PIEE program manager responsible for the environment and for several of the modulesThere are two vendor roles (Proposal Manager, Proposal View Only) for the PIEE Solicita tion Module. It is recommended that you close this window. WAWF via the File Transfer Protocol (FTP) or Electronic Data Interchange (EDI) method. 16, 2021. cleveland-oh. WAWF Local Processing Office (LPO) Procurement Integrated Enterprise Environment. Log in to PIEE Navigate to Wide Area Workflow (WAWF) From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status Access the. ztc. Feb. Email Address *. The warnings are intended to prompt users to verify data before takingaction. Search for the appointment that needs to resend the email notification. Procurement Integrated Enterprise Environment. This demo includes instruction on how to follow the Find My User ID, Reset My Password, and Get help with CAC / PIV Login links. The Delivery Schedule Manager (DSM) module in PIEE has recently been enhanced. Intended Purpose. Set up PCs to Access WAWF WAWF アクセスの為にコンピューターをセットアップする 9 ; GAM needs to Self Register in WAWF WAWF に GAM を登録する 10 : Have all users for the CAGE Code(s) self-register on the WAWF web site for one of the available Vendor Roles. Read the terms and conditions, privacy statement and security warnings before logging in. Status: Field (readonly) Displays the status of the. Training: JAM for CORs. Technical Support If you are experiencing technical problems with PIEE, please contact the PIEE Help Desk noted above or select the “contact” tab on the home page. The PIEE Program Management Office (PMO) will use this role. • After login, select the WAWF icon to begin submitting a document through WAWF. Government) can be authorized to see one or many document types, but it. Log into PIEE (2. ptsmh@us. F A Q. 7004 Contract clause instructions. com Phone: 800-520-1363 opt 3. Version 3. The P2P business process entails steps by the procurement and financial. n/a. CAPTCHA Image. GAMs (Government Administrators) cannot help vendors with their accounts. NOTE: Vendors, enter your five-character CAGE Code to find your company’s CAM (Contractor Administrator). Procurement Integrated Enterprise Environment. 3. mbx. This is the official login page for the Procurement Integrated Enterprise Environment (PIEE), a U. Step 10: Set up your Federal Agency Personal Computers. Step 9. 0 using. mil Phone: 800-756-4571 opt 6. • Existing Users: Login to PIEE • Select “My Account” on top menu • Select “Add Additional Roles” under the Roles menu • Verify information on profile is. com Phone: 800-520-1363 opt 3. Appointments where the Oversight A/OPC (O-A/OPC) may serve as the DAS. This page provides training on issues with the User's Profile. Step 10: Set up your Federal Agency Personal Computers. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. Requires PIEE (Procurement Integrated Enterprise Environment) WAWF registration with at least one active role to access the myInvoice web application Consolidates invoice information, paid and unpaid, as provided by numerous DFAS payment systems, into a central repositoryStep 1. 232-7006 (WAWF Payment Instructions ) –Material Inspection Receiving Reports in DFARS Appendix F. Section 1 - New PIEE Users: 1. You must login using the. 14. It provides single sign-on and account management tools and streamlines operations and data management. D PIEE documents in readonly mode if any exist in the database for their DoDAAC or CAGE Code. This is an overview of the Group Management functionality in WAWF as a PIEE Contractor Administrator (CAM) user. If further assistance is needed, please contact the WAWF Customer Service Center and ask for help with EDI . Training for Wide Area Workflow (WAWF) module. WAWF FTP and EDI Guides are available after your account has been activated. com Phone: 800-520-1363 opt 3. The Procurement Integrated Enterprise Environment applications utilize digital certificates ( also called Public Key Infrastructure or PKI certificates ) to authenticate the piee. 0 using Pure Edge technology for the Vendor's assigned Cage Codes in Readonly mode. GFP: A New Audit. Wide Area Workflow (WAWF) is a secure, web-based system for electronic invoicing, receipt and acceptance. PIEE gives both vendors and Government users a single face to industry, with benefits to both industry and Government. Government DoD. Technical Support If you are experiencing technical problems with PIEE, please contact the PIEE Help Desk noted above or select the “contact” tab on the home page. Enter in text in image above. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. Step 3. The Access Approval Automated process for Procurement Integrated Enterprise Environment is for Government and Government Support Contractors requesting access to WAWF, IUID Registry, myInvoice, EDA, MRS, eMIPR, Contract Closeout and CDR. It provides theThe Common Access Card (CAC) is a United States Department of Defense (DoD) smart card issued as standard identification for active-duty military personnel, reserve personnel, civilian employees, non-DoD other government employees and State Employees of the National Guard and eligible contractor personnel. eb. You must login using the. com Phone: 800-520-1363 opt 3. WAWF via the File Transfer Protocol (FTP) or Electronic Data Interchange (EDI) method. Wide Area Workflow e-Business Suite. The Government acceptor must then accept the receiving report in WAWF. Maximum 40 characters. Supplier Risk. 5. Created Date: 8/4/2020 11:33:04 AMIf you DO NOT have a PIEE Account, you can self-register by following the instructions below. The document is a useful resource for DoD contractors and CORs who need to comply with the CORT Tool requirements. eb. If a user has an active PIEE account but is missing the “Vendor” role, that user must login and add the role of “Vendor” before they are able to create a document in WAWF. pnsy. The PIEE is engaged in two Statement on Standards for Attestation Engagements (SSAE -18) for the Wide Area Workflow (WAWF) and Government Furnished Property (GFP) modules. Certificate Export for Registration. The Vendor can create an WAWF document by selecting a CAGE Code/DUNS/DUNS+4 from the CAGE dropdown and entering in the Contract Number and if applicable, the Delivery Order Number. Do you need guidance on how to use the Global Air Transportation Execution System (GATES) for invoicing and payment? Download the GATES Step Action Book, a comprehensive PDF document that provides detailed instructions and screenshots for contractors and vendors. Access the myInvoice module. (This is a mandatory step - there must be a CAM to activate vendors. S. Procurement Integrated Enterprise EnvironmentProcurement Integrated Enterprise Environment. Wide Area Workflow e-Business Suite. 11. Ensure Non Disclosure Requirements are met. Wide Area Workflow e-Business Suite. PIEE: Supplier Performance Risk System. Approval and Activation of EDA CBAR Roles. USMC Help Desk PIEE Email: USMCWAWFHelpDesk@saic. ccl-ec-navy-wawf-HelpDesk@mail. . The Vendor uses WAWF to: - Submit Invoices, Receiving Reports, and Vouchers. WAWF creates a virtual folder to combine the three documents required to pay a Vendor - the Contract, the Invoice, and the Receiving Report. View Only users of PIEE will have access to PureEdge 2. Workflows and Guides. FedMall. css"> <link rel="stylesheet" href="styles. The Common Access Card (CAC) is a United States Department of Defense (DoD) smart card issued as standard identification for active-duty military personnel, reserve personnel, civilian employees, non-DoD other government employees and State Employees of the National Guard and eligible contractor personnel. Additionally, commonly used role assignments are “Acceptor” if you are a COR on a contract and “Acceptor View Only”The email addresses will be used to notify your sub-groups that an WAWF document status has changed. CPAM. 6. Help - WAWF Government User Roles; Help - SPM Government User Roles; Help - EDA Government User Roles; Help - IUID Government User Roles;. PIEE Email: dfas. 050: Added “NTE Segment (When FMS Shipment Number is used)” to list of Draft Indicator requirements under Notes section, 4th bullet. Get Started with PIEE. navsealogcen. FedMall. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. GFP: A New Audit Attestation. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. Special Features. • If a user has an active PIEE account but is missing the “Vendor” role, that user must login and. Note: that the Create/Update Date fields de-fault to the last 30 days. Procurement Integrated Enterprise Environment. PIEE Training - PIEE Role List | PIEE. (only applies to WAWF) Step 8. Navigate to Wide Area Workflow (WAWF) From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status. It now…. Select this button if you want to register for a MRS Role. Procurement Integrated Enterprise Environment. This demonstration contains audio narrative. Enter Product/Service ID, where applicable, include a prefix or suffix. cleveland-oh. Admin - WAWF PMO: Please contact your government representative for DoDAACs that are required to perform specified tasks. Approval and Activation of EDA CBAR Roles. Procurement Integrated Enterprise Environment. Click on the link under the Agency Name column below to submit your issue to the Ogden Help desk. Select this button if you would like to register for a CORT Role. Activation of a Deactivated User Role. This follows normal document workflow. DoD users must use a certificate on the CAC with key usage of 'Digital Signature' and 'Non-Repudiation'. Do not Discuss, Enter, Transfer, Process, or Transmit Classified/Sensitive National Security information of greater sensitivity than that for which this system is authorized. PIEE supports the following two methods for providing OTP. (This is a mandatory step. The security accreditation level of the applications are Controlled Unclassified Information (CUI. mbx. • PIEE PMO: WAWF_eBiz_Suite@dla. MRS. PIEE PMO has scheduled three hours maintenance window, 1900 - 2200 ET, Friday, 3/3, to deploy PIEE Sustainment Releas 6. e. - View and edit User Profile Information. WAWF Government User Roles. Contractor/Vendor GFP Position WAWF WAWF Vendor or Vendor View Only. mil. To check the status of a payment, contact your Contracting Officer or follow these steps: Log in to PIEE. •After logging in, click on the “JAM” module PIEE GAM 101 Quick Reference: GAM Actions October 2021 •After logging in, go to “Administration” àIf you don't remember your security answers, call your Group Admin (GAM) or Contractor Admin (CAM). PIEE Email: dfas. WHAT IS PIEE? 6/1/2020 7 •The Procurement Integrated Enterprise Environment (PIEE) is the DoD and Federal one-stop-shop for procurement capabilities. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. (This is a mandatory step. PIEE GPC RR Bank External Acceptance. PIEE Email: dfas. cleveland-oh. - Use Activation Reports. Log in to your account with a Common Access Card (CAC), Personal Identity Verification (PIV) Card or User ID. 1. This section provides informational and educational tools for Government personnel using WAWF. These documents are all in Readonly mode. To check the status of a payment, contact your Contracting Officer or follow these steps: Log in to PIEE. To get started with PIEE, follow the steps and view the instructions below: Step 1: PIEE has specific system requirements. (CAM) user activing a user's role(s) in PIEE. 1. Purpose. Reference Guide PDF Notes; Review and Approve Certificates: This guide provides an overview of how a DFE user Reviews and Approves a Certificate document in the Duty Free Entry (DFE) application. Must contain at least 1 capital letter. Go to Accept the security warning message 2. 5. 16, 2022. 5. PIEE Connects Multiple Communities. These validation warnings do not prevent the submission of a document in WAWF. )Select a User ID. Tools for Responsible Awards. 6. WBT: Web Based Training. PIEE Email: dfas. 3 AUG 2023 2 . If your document is in a processed status, please contact DFAS for payment information or go to the myInvoice application, which is now a part of Procurement Integrated Enterprise Environment, or contact DFAS for payment information. 3in1 Next Generation. Because downstream systems will be consuming. Training: JAM for CORs. User: ECP and Release Schedule. Contractors must have active System for Award Management (SAM) registrations andDO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. mbx. Complete Form DD577 (WAWF Certifiers only). PIEE: Basics – EDA and WAWF. Administration Console Demos. PCOM. This includes information such as: what module, user types available, a brief description, and module access for each role. USING WAWF AND PIEE ACQUISITION HOUR WEBINAR April 22, 2020 4/22/20. In addition, you are responsible for ensuring compliance with the PIEE access control policy along with additional access control guidance issued by your company. mbx. Procurement Integrated Enterprise Environment (PIEE) PIEE is a cloud-based enterprise platform, managed by the Defense Logistics Agency, that hosts many of DoD’s enterprise procurement capabilities. ”Description. Select this button if you would like to register for a role that has access to WAWF. Digital Signature for entity authentication and data origin authentication with integrity. User: ECP and Release Schedule. (only applies to WAWF) Step 8. DoD users must use a certificate on the CAC with key usage of 'Digital Signature' and 'Non-Repudiation'. New Users : A new user must first create a WAWF account. The Procurement Integrated Enterprise Environment (PIEE) is the primary enterprise procure-to-pay (P2P) application for the Department of Defense and its supporting agencies and is trusted by companies reporting over $7. 2: Sample PIEE Invoice and Acceptance Process. Timing for Structural Hierarchy Changes: 4. Step 2: Vendor Self Registration Step 3: Create your PIEE Document from the PIEE. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. Logon Support Demos: This is an overview of the Find My Account Administrator search functionality. • If a user has an active PIEE account but is missing the “Vendor” role, that user must login and add the role of “Vendor” before they are able to begin creating a document in WAWF. 1 Organizational Short Name (OSN) is a name given to organizations using Access Online. Each user role has tables to access DFE documents; details for each are below. 5 Significant changes to the PIEE hierarchy structure are only permitted to be made during the 1st ththrough the 5 day of each month. Return to the TOP of the page. A Link will be available to search for PIEE Documents created prior to WAWF 3. The PIEE Help Desk must add your CAGE Code to a Group in the PIEE Vendor Group Structure, before any personnel can self-register for applications within PIEE. Government Employee users (Employed by the U. Step 7: 今後WAWFを提出する際に使用するコンピュータが問題なくサイトに繋がるか確認す る。設定が必要な場合は英語版のStep 7を参照。 Step 8: WAWF上のRegisterボタンからCAMがアカウント取得の申請をする。2営業日以内に WAWFカスタマーサービスが許可を. Click the PIEE Training Site link on previous page. com Phone: 800-520-1363 opt 3. Navigate to Wide Area Workflow (WAWF) From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status. For the EDA Advanced Reporting role does a user need to add a role for each DoDAAC you. Procurement Integrated Enterprise Environment. 56Wide Area Workflow (WAWF) is a secure web based system for electronic invoicing, receipt, and acceptance. mil Phone: 800-756-4571 opt 6. unable to find the DoD ID number allow the login to proceed. com, after Seller final inspection (part MUST be ready to ship). The Delivery Schedule Manager (DSM) module in PIEE has recently been enhanced. 0, August 2014 5. Create, review and accept, modify, or reject inventory schedules. Learn how to get started with PIEE, access PIEE applications, and find helpful resources and guides. The NIST SP 800-171 Assessments module contains assessment date, score, scope, plan of. Change Authentication Type. ztc. Primary procure-to-pay (P2P) application for the DOD. WAWF uses the American National Standards In stitute (ANSI) Accredited Standards Committee (ASC) X12 Transaction Set s for EDI. Wide Area Workflow (WAWF) - Web Based Training. MDO. Completed NCCS User Training: Select. 15. mil Phone: 800-756-4571 opt 6. For payment status, please validate the invoice in question is in a processed status in the WAWF application. • User who are familiar with PIEE but do not yet have an active PIEE account can click here to register for a new PIEE account. Is a user needs additional help understanding the steps required to gain access to PIEE see PIEE Vendor Getting Started. DoD PKI Authentication Key must be used if present. Select this button if you want to register for a MRS Role. Created Date: 8/4/2020 11:33:04 AMDepartment of Defense (DOD) vendors use the Wide-Area Workflow (WAWF) module in the Procurement Integrated Enterprise Environment (PIEE) system to create, su. PIEE Support. WAWF/ PIEE should have added additional capabilities to your profile. You are accessing a U. WAWF. Agency/Organization Program Controller (A/OPC)Enter the Service Acceptor DoDAAC. Ensure CAGE Code is added to the Procurement Integrated Enterprise Environment Vendor Group Structure. 0 through WAWF 2. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Dashboard. New users shall use the following steps ensure their computer is configured properly to access the portal:Welcome Back. * Asterisk indicates required entry. This is an overview of signing into the PIEE application with a User ID/Password or Certificate. The Roles and Functions Matrix training provides tables for the PIEE Administration roles with information on actions available for the different PIEE Administration roles. 1 Government Furnished Property ModulePIEE requires each vendor be registered in the System for Award Management (SAM) and have at least one PIEE Contractor Administrator (CAM) to control user access for the company. Select this button if you would like to register for a EDA Role. Automate Contract Distribution/850-860 Request Process. com Phone: 800-520-1363 opt 3. mbx. The certificate common name must match the certificate common name used for login. On the PIEE portal, select PIEE Administration, under the Administration dropdown [email protected] Login Credentials to the Training Platform Please Contact - The PIEE Help Desk at 866-618-5988 or 520-533-9132 or 520-538-1925 or 520-538-4670. - Check the status of documents in the History Folder where the CAGE Code on the document matches the CAGE Code you are registered for in WAWF. It is a role used by vendors, suppliers, and contractors. Do not enter a six-character government DoDAAC. Click “My Account” 3. 3. May view WAWF documents based on their registered group and all sub-groups. 0-1 01/07/14 WAWF-215 Updated to Version 5. Acquiring agencies to view excess property, create requisitions, and see the status of current requisitions. The GAM/CAM is associated to the DoDAAC that the user registered their role for. mil server as trusted, to authenticate users upon logon, to sign documents, and to view documents signed by digital certificates. Section 1 - New PIEE Users: 1. n/a. To implement Procurement Integrated Enterprise Environment at your agency: Step 1. WAWF includes the following Government User Roles: 1. The IUID Registry maintains the history of each item and is accessible for online queries. • Key Take Aways: • COR should be registered in PIEE with acceptor role • DoDAACmust align between COR’s acceptor role and WAWFProcurement Integrated Enterprise Environment. S. Wide Area Workflow (WAWF) is a secure Web-based system for electronic invoicing, receipt and acceptance. Access the myInvoice module. Step 2: Vendor Self Registration . Data is passed from the Contractor/Vendor to WAWF via G lobal Exchange Services (GEX). Department of Defense Warning. Map Catalog. Follow these steps to log into the WAWF Training Site as a Vendor: Ensure your system has the minimum configuration and software necessary to use the applications in the Procurement Integrated Enterprise Environment. Activating a JAM role in Inactive/Archived Status; Termination; Emails Notifications;1. CORT. Procurement Integrated Enterprise Environment. 2. Approval and Activation of EDA CBAR Roles. CLickin on this status displays the information relevant to the actual payment, i. WAWF. Help Demonstrations. The contractor will request the “Vendor” role, and the. 2. Set up PCs to access the applications in Procurement Integrated Enterprise Environment. Technical Support If you are experiencing technical problems with PIEE, please contact the PIEE Help Desk noted above or select the “contact” tab on the home page. DoD PKI ID Key. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. 030 - Updated third note at the top to say – The Shipment Number on the NSI document will default to the Invoice Number. Select this button if you would like to register for a role that has access to WAWF. Access the myInvoice module. The security accreditation level of the applications are Controlled Unclassified Information (CUI. If you currently use PIEE, log into the “My Account” and request the additional role for CSP (Additional instructions attached at the end). Existing Cardholder Registering WAWF Acceptor Role Demo; GPC-JAM Functions. This is an overview of the nomination process for JAM GPC roles requiring nomination. Certificate Type.