References for this program are found in CIM4600.18, Chapter 3
Debit Card Agent designation/relief process is found on the Debit Card Command Role webpage.
Debit Card Issuing Procedures/Policy:
Debit cards shall only be issued if the following three items can be
(1) The traveler does not have a new, active or suspended government travel credit card or is exempt from mandatory GTCC use; and
(2) Time constraints do not allow the traveler to obtain a travel advance through routine processes; and
(3) Non-receipt of an immediate travel advance would cause financial hardship on the traveler.
Agents shall use the Debit Card Issue-Checklist and Debit Card Issue-Information and Acknowledgement form when issuing debit cards to ensure traveler responsibilities are understood and requests are proper processed.
following documents will be scanned and emailed to FINCEN at
FIN-SMB-ASAP@uscg.mil and PSC
ARL-PF-CGPSC-JPMC-GTCC@uscg.mil within 2 hours of the card issue.
Debit Card Issue-Checklist
Debit Card Issue-Information and Acknowledgement Form
ASC confirmation page
Amendments to orders (if any)
Account Service Center site:
are leaving this USCG website)
JPMC Account Service Center Customer Support: 888-606-5560
Comprehensive ASC User Guide
Comprehensive Service Center Application Review
Central Support Unit JPMChase Help and Tips Document
Debit Card Fee Schedule
Debit Card Bulk Order Form