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INVOICES


 

The U.S. Coast Guard Financial Service Center will accept Invoices electronically from the following vendors!

Click on vendor type below for submission methods.

 

 

 

Payment Status

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


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

See how it benefits you.

Why submit invoices electronically? faster processing and faster payments!