Payment and Wide Area Workflow
The Department of Defense now requires all commercial invoices to be submitted via the Wide Area Workflow website or another acceptable electronic form in accordance with DFARS SUBPART 232.70 – Elecronic Submission and Processing of Payment Requests. Wide Area Workflow serves as the Office of Naval Research's primary system for electronically processing invoices and receiving reports. By submitting your invoices and receiving reports online, using electronic data interchange (EDI) or file transfer protocol (FTP), invoices are routed, reviewed and processed electronically, resulting in more efficient payment to vendors.
Educational and nonprofit institution contracts that are administered by any ONR regional office will continue to submit invoices as directed by the administrative contracting officer. ONR PayWeb is a DFARS SUBPART 232.70 compliant system for educational and nonprofit institution electronic submissions.
For additional resources on setting up a Wide Aarea Workflow account, refer to the following: