Comment on FR Doc # 2011-29860

- Need to include an option to use the PayWeb system (which is an approved system today). I would like to suggest that under "232.7003 Procedures", that an additional bullet (d) be added that reads, "For submitting and processing payment requests for universities and non-profits administered by one of the ONR Regional Offices, use of PayWeb as the electronic front end to WAWF is permitted when approved by the administering office. - I cannot tell if the Routing Table allows for DODAAC Extensions if applicable (ONR doesn't use them, but I know other commands that do). - Within the Routing Data Table... * WAWF uses the term "Pay Official", not Pay Office. * I think there is also a potential "Mark For DODAAC". * Suggest moving the "Ship From Code" up so that it is directly under the "Ship To Code". * May want to include the "Contract Number Type", "Contract Number", "Delivery Order Number", "Reference Procurement Identifier", and "Issue Date" in the Routing Table as well. - Under section (g), since we are stating that information may not be available until 3 days prior to payment date, we should probably also include a statement that the data will only be available for 120 days after payment.