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Electronic Invoice Submissions - Coast Guard vendors - Purchase Order Invoices

Please note that the submission options listed below are for original invoice submission only. If you utilize any of these electronic methods, please do not mail hard copies of your invoices for payment. This will result in a duplicate entry in our system.

Your cooperation helps ensure we can provide prompt payment services to all of our vendors.

Notice (Please read): Support Contract Notification

Submit invoices by any of the following options:

Commercial Invoices OPB-CG2
USCG Finance Center
PO Box 4115
Chesapeake, VA 23326

Payment Status

You may follow-up on the payment status of an invoice by any of the following means:



Attention Contractors!

Have you registered with System for Award Management (SAM)?

See how it benefits you.

Why submit invoices electronically? faster processing and faster payments!