DFARS 252.232-7003Electronic Submission of Payment Requests and Receiving Reports
Overview
This clause requires contractors to submit payment requests and receiving reports electronically through WAWF/iRAPT. Electronic submission replaces paper-based invoicing and accelerates payment processing through DFAS.
When Does This Apply?
All DoD contracts except those paid by purchase card or below the micro-purchase threshold.
Key Requirements
- 1Submit all invoices electronically through WAWF/iRAPT
- 2Use correct document type for the contract
- 3Include proper contract line item references
- 4Coordinate with receiving official for acceptance
Flowdown to Subcontractors
Yes — DFARS 252.232-7003 flows down to subcontractors. All subcontractors in the supply chain must comply with this clause when applicable.
Frequently Asked Questions
What is DFARS 252.232-7003?
DFARS 252.232-7003 (Electronic Submission of Payment Requests and Receiving Reports) This clause requires contractors to submit payment requests and receiving reports electronically through WAWF/iRAPT. Electronic submission replaces paper-based invoicing and accelerates payment proces
Does DFARS 252.232-7003 flow down to subcontractors?
Yes, DFARS 252.232-7003 flows down to subcontractors. All applicable subcontractors must comply with this clause.
When does DFARS 252.232-7003 apply?
All DoD contracts except those paid by purchase card or below the micro-purchase threshold.
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