Ep. 9: How to Submit a WAWF COMBO Invoice | Vendor Step-by-Step Tutorial

Episode 9 focuses on vendor education — guiding suppliers, contractors, and small businesses through the invoicing process in the Department of Defense’s Procurement Integrated Enterprise Environment (PIEE). From creating your first invoice to interpreting DFARS payment clauses, this training demystifies government invoicing and helps vendors get paid faster. #governmentcontracting #governmentemployee #governmentofficial #contracting #federalcontracts Chapters 00:00 Intro 01:53 The Vendor Quick Kit 03:00 PIEE Access & The Vendor Role 04:17 Reading the WAWF Clause 05:21 Submission Methods 06:26 CREATING THE COMBO IN WAWF 10:56 WAWF Messages & Errors 12:00 CAGE Codes 12:45 Foreign Vendors 13:26 Contract Clause & References 14:34 The Final Steps 15:57 Conclusion ⚠️ Disclaimer: The views and opinions expressed in this video are solely those of the creator and do not represent the official policy or position of the Department of Defense, the U.S. Air Force, or any government agency. All examples, data, and contract information are fictional and used for educational purposes only. 🎵 Music Credit: “Eat Your Young” by Hozier – used under license / fair use for theme reference. Additional background music licensed through Envato Elements. 📌 Helpful Links: 📄 PIEE Portal – https://piee.eb.mil 📘 DFARS 252.232-7006 – https://www.acquisition.gov/dfars 📚 WAWF Vendor Training – https://pieetraining.eb.mil