Common use of Document routing Clause in Contracts

Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC To be inserted at Task Order Award Issue By DoDAAC To be inserted at Task Order Award Admin DoDAAC To be inserted at Task Order Award Inspect By DoDAAC To be inserted at Task Order Award Ship To Code To be inserted at Task Order Award Ship From Code To be inserted at Task Order Award Mark For Code To be inserted at Task Order Award Service Approver (DoDAAC) To be inserted at Task Order Award Service Acceptor (DoDAAC) To be inserted at Task Order Award Accept at Other DoDAAC To be inserted at Task Order Award LPO DoDAAC To be inserted at Task Order Award DCAA Auditor DoDAAC To be inserted at Task Order Award Other DoDAAC(s) To be inserted at Task Order Award (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

Document routing. The Contractor shall use the information in the Routing Data Table below only belowonly to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Table – 1. COMBO [Invoice and Receiving Report] Or - 2. Stand Alone Receiving Report Other Inspection and Other Acceptance (OO) Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC To be inserted filled at Task Order Award award Issue By DoDAAC W900KK Admin By DoDAAC To be inserted filled at Task Order Award Admin DoDAAC To be inserted at Task Order Award award Inspect By DoDAAC To be inserted filled at Task Order Award award Ship To Code To be inserted filled at Task Order Award award Accept By DoDAAC To be filled at award (role in WAWF in order to perform acceptance) Routing Data Table –Contract Data Requirements List (CDRL) Submittal via ReceivingReport – Other Inspection and Other Acceptance Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC To be filled at award Issue By DoDAAC W900KK Admin By DoDAAC To be filled at award Inspect By DoDAAC To be filled at award Ship From To Code To be inserted filled at Task Order Award Mark For Code award Accept By To be inserted filled at Task Order Award Service Approver (DoDAAC) To be inserted at Task Order Award Service Acceptor (DoDAAC) To be inserted at Task Order Award Accept at Other DoDAAC To be inserted at Task Order Award LPO DoDAAC To be inserted at Task Order Award DCAA Auditor DoDAAC To be inserted at Task Order Award Other DoDAAC(s) To be inserted at Task Order Award award (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”) (**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)