U.S. Coast Guard Financial Service Center (USCG FSC)

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Vendor Payment Service Line
External Services Service Line TSA\CWMD
- Payments to TSA\CWMD
- Status of Invoice Payments
Member and Miscellaneous Payment Service Line
Public and Member Receivables Service Line
- Payments to the USCG
- Travel Debt Payments
Property Management Service Line
Federal Payments and Collections Service Line
- Federal Payments and Collections

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Mailing Address

Commanding Officer
U.S. Coast Guard Financial Service Center
1430A Kristina Way
Chesapeake, VA 23326

Email Address

FSC Customer Service
FIN-SMB-Customerservice@uscg.mil

GTA MEPS Invoices
FIN-SMB-WINS-Gtameps@uscg.mil

Mass Transit
FIN-SMB-Customerservice@uscg.mil

Payment Status Inquiries
FIN-SMB-Customerservice@uscg.mil

Transportation

Resources and Helpful Hints

Government Travel Account (GTA), Military Entrance Processing Stations (MEPS) invoices submit to: FIN-SMB-WINS-Gtameps@uscg.mil
Auxiliary Claims: Auxiliary Patrol Orders are requested and submitted in AUXDATA II. For AUXDATA II issues or errors, please either create a Service Request in AUXDATA II or send an email to the following address: Acumen-Auxdata@Salesforce.Com
Mass Transit: SMB-FINCEN-FSMS-MassTransit@uscg.mil

Payment Status Inquiries

Payment status can be provided from the FSC Customer Service.

Auxiliarists, please provide the following:

Purchase Order Number
Order Invoice Number
Patrol Order Number
Amount
Supplier Name

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