Travel

mLINQS

Coast Guard is transitioning to processing Permanent Change of Station (PCS) Orders in mLINQS.  Per ALCOAST 045/25, "Effective 21 January 2025, MOVELINQS (mLINQS) shall be used to process all PCS travel."  For assistance with submitting your claim via mLINQS, please contact your Unit Approving Official (AO).

Travelers will work directly with their AOs to complete claims, resolve errors, and obtain information regarding claim status, audits, supplemental claims, travel policy, or requests for explanation of travel payments. 

PCS Orders authorized in mLINQS must be fully processed through mLINQS to include such items as Advances, Temporary Lodging Allowance (TLA), Per Diem claims, and Personally Procured Moves (PPM).  Receipts and weight tickets will be uploaded in mLINQs.  The member’s counselors/(AO) will approve Allowable Expenses and the Travel team at the Financial Service Center will process the Incentive part of the PPM Claim.  

Helpful resources are available at: https://www.dcms.uscg.mil/ppc/travel/mllinqs/

If further support is required, please submit a trouble ticket to PPC at PPC-DG-CustomerCare@uscg.mil or call (866) 772-8724 (available M - F, 0730-1600 CT).

Civilian PCS/RITA Claims

• A portion of this claim may be subject to personal income tax withholdings, an additional W2’s separate from members income will be issued. 

• Employees are advised to work with the PPC directly if any changes need to occur to get their orders amended before incurring the expense. 

Payment status can be provided from the FSC Customer Service.

Please provide the following: 

• TONO Number/Invoice Number
• SharePoint ID Claim Number 
• Amount 
• Supplier Number