People with any kind of visual disabilities will find it even harder to distinguish between the icons. “My guess is the design team spent a lot of time looking at these logos at a fairly large size, and didn’t think too hard about how they’d look in actual use on the screen a cheap Chromebook or Android phone.” Devin Coldeway, in Tech Crunch We assume that the icons were tested extensively, so what explains their poor usability? Some critics are assuming that there wasn’t enough attention paid to use cases where the icons appear in very small sizes It could also be the Google teams were too focused on creating a unified brand presence with a neat solution. The preferred method of submitting invoices is electronically via Wide Area Workflow (WAWF). WAWF is an interactive web-based application that allows vendors/contractors to electronically submit invoices and receiving reports and for the Government to inspect, accept, receive, and pay electronically. In accordance with Defense Federal Acquisition Regulation Supplement (DFARS) dated March 2008, requires the use of the WAWF electronic system for submitting and processing payment requests and receiving reports under Department of Defense (DoD) contracts. Use of WAWF facilitates timely and accurate payments of DoD contractors. Myinvoice csd disa mil registration#įor WAWF registration and more information, go to: DFAS also uses Electronic Data Interchange (EDI). Note: If you have already submitted the invoice electronically, do not fax it, as it will result in a duplicate and could cause payment delays.Ģa. How do I invoice Electronically for DISA (HQ0252) Telecommunication’s Invoices? EDI is the computer to computer exchange of routine business information in a standard format. If you are currently printing and submitting paper Invoices that are paid in DITCO FABS for Telecommunications (HQ0252), there is a better way – It is safe, secure, and the process saves both time and money for both DFAS and the vendor. By Secure File Transfer Protocol (FTP) through the DFAS Corp Server There are currently several ways to submit TELCOM invoices electronically: What is it? DITCO Electronic Invoicing Process. This electronic process saves both DFAS and the vendor processing time and money. For more information on converting to the DITCO Electronic Invoicing Process, email line - Electronic. The 30th day after the Government acceptance of supplies delivered or services performed by the contractor.The 30th day after the designated billing office has received a proper invoice from the contractor.The due date for making invoice payments by the designated payment office shall be the later of the following two events (excluding the exceptions noted in FAR 52.232-25: Payment due dates are calculated in accordance with Federal Acquisition Regulation (FAR) 52.232-25. However, if the designated billing office fails to annotate the invoice with the actual date of receipt, the invoice payment due date shall be deemed to be the 30th day after the contractor’s invoice is dated, provided a proper invoice is received and there is no disagreement over quantity, quality, or contractor compliance with contract requirements, whichever is the later date. Note: Progress payments are payable within 7 days. Cost vouchers, performance based payments, and BVNs are payable within 14 days. Commercial invoices and DD250s are payable within 30 days.The myInvoice system has moved to Wide Area Workflow (WAWF). Contractors/vendors not using WAWF will need to register for WAWF in order to gain access to the new myInvoice functionality. All new account requests will need to be sent via myInvoice for WAWF.Īfter February 2015, access will only be available through WAWF.Įven invoices not submitted via WAWF will be viewable through this new capability.Įffective with this change, no new accounts will be established under the old myInvoice system.
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