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 TBD Issue By DoDAAC N00024 Admin DoDAAC TBD Inspect By DoDAAC TBD Ship To Code TBD Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

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 TBD Issue By DoDAAC N00024 W91260 Admin DoDAAC TBD W91260 Inspect By DoDAAC TBD W31RPD Ship To Code TBD Ship From Code N/A TBD Mark For Code N/A TBD Service Approver (DoDAAC) N/A TBD Service Acceptor (DoDAAC) N/A W31RPD Accept at Other DoDAAC N/A TBD LPO DoDAAC N/A DCAA Auditor DoDAAC N/A TBD Other DoDAAC(s) N/AA (*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 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 TBD Issue By DoDAAC N00024 N00164 Admin DoDAAC TBD Inspect By DoDAAC TBD Ship To Code TBD W53XMD Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

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 TBD F87700 Issue By by DoDAAC N00024 FA3016 Admin DoDAAC TBD DoDAAC** FA3016 Inspect By by DoDAAC TBD Ship To to Code TBD N/A Ship From from Code N/A Mark For for Code N/A Service Approver (DoDAAC) N/A TBD Service Acceptor (DoDAAC) N/A TBD Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

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 TBD Issue By DoDAAC N00024 FA8730 Admin DoDAAC TBD Inspect By DoDAAC TBD FA8730 Ship To Code TBD FA8730 Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/AA (*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 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 DoDAAC: TBD Issue By DoDAAC N00024 DoDAAC: TBD Admin DoDAAC DoDAAC: TBD Inspect By DoDAAC TBD DoDAAC: N/A Ship To Code Code: TBD Ship From Code Code: N/A Mark For Code Code: N/A Service Approver (DoDAAC) ): N/A Service Acceptor (DoDAAC) ): N/A Accept at Other DoDAAC DoDAAC: N/A LPO DoDAAC DoDAAC: N/A DCAA Auditor DoDAAC DoDAAC: N/A Other DoDAAC(s) ): N/A

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 TBD Issue By DoDAAC N00024 N00164 Admin DoDAAC TBD Inspect By DoDAAC TBD N/A Ship To Code TBD N00164 Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A