This session will cover unique Aerospace WAWF (iRAPT) invoicing procedures. This is an opportunity for vendors, and customers alike, to see how invoices should be properly input by vendors, and the process it follows for vendor payment. This session includes an end-to-end demonstration assisting vendors with a better understanding of the system and associated processes with particular focus on how to timely pay vendors. This will be an opportunity for vendors to ask any questions or address any issues they are having.
Barbara Peterson, Contracting Officer, DLA Energy Aerospace
James Young, Quality Manager, DLA Energy Aerospace
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Aerospace IRAPT Special Session
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