How to Record WAWF Submission Labor
Records the labor cost specifically associated with processing invoices and shipping notices through the Wide Area Workflow (WAWF) system.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Overhead - Contract Admin Labor | Expense | 850.00 | - |
| Accrued Wages | Liability | - | 850.00 |
💡 Accountant's Note
While some labor is direct, the administrative processing of billing through the government's WAWF portal is often treated as an overhead cost unless specified as a direct task in the SOW.
Practitioner & Systems Framework
💻 ERP Architecture
Use labor distribution codes to track time spent specifically on WAWF and iRAPT portals.
⚠️ Audit Flags
Inconsistent treatment of billing labor between direct and indirect pools.
📄 Required Documentation
Timecards with specific project/overhead codes for portal administration.
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Discussion & Community Questions
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