FAR and DFARS › DFARS Part 232: Contract Financing › Subpart 232.70

DFARS 232.7002 Policy.

The codified text (eCFR, as of 2026-10-02). Under the Revolutionary FAR Overhaul ↗, agencies follow class deviations with new text for many parts while the formal rules go through the Federal Register: check the solicitation and your contract's clauses, which rule.

In plain English

This section requires contractors to submit payment requests and receiving reports electronically, normally through Wide Area WorkFlow (WAWF). It matters because it tells you the default electronic submission method and lists the limited situations where something other than WAWF is allowed.

Applies to: Contractors submitting payment requests and receiving reports to DoD

What it requires

  • Submit payment requests and receiving reports in electronic form
  • Use Wide Area WorkFlow (WAWF) as the electronic form, unless an exception applies
  • For Governmentwide commercial purchase card payments, submit the receiving report in electronic form

Key terms: payment requests · receiving reports · electronic form · Wide Area WorkFlow (WAWF) · Governmentwide commercial purchase card

Written by AI from this section's text. A guide, not legal advice: the text below rules.

The text

(a) Payment requests and receiving reports are required to be submitted in electronic form, except for—

(1) Classified contracts or purchases when electronic submission and processing of payment requests and receiving reports could compromise the safeguarding of classified information or national security;

(2) Cases in which contractor submission of electronic payment requests and receiving reports is not feasible (e.g., when contract performance is in an environment where internet connectivity is not available);

(3) Cases in which DoD is unable to receive payment requests or provide acceptance in electronic form;

(4) Cases in which the contractor has requested permission in writing to submit payment requests and receiving reports by nonelectronic means, and the contracting officer has provided instructions for a temporary alternative method of submission of payment requests and receiving reports in the contract administration data section of the contract or task or delivery order (e.g., section G, an addendum to FAR 52.212-4, or applicable clause); and

(5) When the Governmentwide commercial purchase card is used as the method of payment, in which case only submission of the receiving report in electronic form is required.

(b)(1) The only acceptable electronic form for submission of payment requests and receiving reports is Wide Area WorkFlow (WAWF) (https://wawf.eb.mil/), except as follows:

(i) For payment of commercial transportation services provided under a Government rate tender, contract, or task or delivery order for transportation services, the use of a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System) is permitted.

(ii) For submitting and processing payment requests and receiving reports for contracts or task or delivery orders for rendered health care services, the use of TRICARE Encounter Data System as the electronic form is permitted.

(2) Facsimile, email, and scanned documents are not acceptable electronic forms of payment requests or receiving reports.

Sections it refers to

  • 52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services.

Sections that refer to it

  • 213.301 Governmentwide commercial purchase card.
  • 218.170 Additional acquisition flexibilities.
  • 218.201 Contingency operation.
  • 218.203 Emergency declaration or major disaster declaration.
  • 232.7003 Procedures.
  • 232.7004 Contract clauses.

← 232.7001 Definitions. · 232.7003 Procedures. →

Rule changes for DFARS Part 232

Source: eCFR, 48 CFR chapters 1 and 2 (GPO GovInfo bulk data) ↗. Plain words for the terms: glossary.

DFARS 232.7002 Policy · SpendQuery