![]() Pay Official: Defense Finance and Accounting Service (DFAS) payment office identified in the contract/order. Vendors shall send an email notification to the Contracting Officer Representative (COR), Program/Project Manager or other government ACCEPTANCE official identified in the contract by clicking on the Send Additional Email Notifications link upon every submission of an invoice/cost voucher in iRAPT.ģ To access (iRAPT), go to ** For questions, contact the DTRA iRAPT Team at (b) Definitions: Acceptor: Contracting Officer s Representative, Program/Project Manager, or other government ACCEPTANCE official as identified in the contract/order. ![]() The contractor shall submit electronic payment requests and receiving reports via (iRAPT). To facilitate this electronic submission, the Defense Threat Reduction Agency (DTRA) has implemented the DoD sanctioned invoicing, RECEIPT, ACCEPTANCE, and Property Transfer (iRAPT) for contractors to submit electronic payment requests and receiving reports. invoicing, RECEIPT, ACCEPTANCE, and Property Transfer (iRAPT) formally ( wawf ) RECEIPT AND ACCEPTANCE (RA) INSTRUCTIONS (JUN 2015) (a) As prescribed in DFARS clause Electronic Submission of Payment Requests (Jun 2012), Contractors must submit payment requests in electronic form.Ģ Paper copies will no longer be accepted or processed for payment unless the conditions of DFARS clause (c) apply. 1 Prescription: Include the following clause in Section G of all solicitations and contracts (both services and supplies) to mandate invoicing in invoicing, RECEIPT, ACCEPTANCE, and Property Transfer (iRAPT), formally Wide Area Work Flow ( wawf ). ![]()
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