Learn about Contracting with WHS

Learn important elements of the contracting process, points of contact and information applicable to WHS Acquisitions.

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Submit a Payment Inquiry

Paid invoice
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Expense reimbursement check
Government purchase card

Public and private sector customers of the WHS Financial Management Directorate (FMD), to include our vendors, can send payment inquiries to the WHS Payment Office (DoDAAC HQ0768). At a minimum, please include the below information to ensure a timely and comprehensive response:

  • Contract and Invoice Number (if applicable)
  • Unique Entity ID (UEI), formerly DUNS Number
  • Key supporting documentation (examples below)
    • SF-1034 (Public Voucher for Purchases and Services Other Than Personal)
    • OF-1164 (Claim for Reimbursement for Expenditures on Official Business)
    • Wide Area Workflow (WAWF) invoice
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