USCG Finance Center

U.S. Coast Guard Finance Center

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!


The U.S. Department of Defense is committed to making its electronic and information technologies accessible to individuals with disabilities in accordance with Section 508 of the Rehabilitation Act (29 U.S.C. 794d), as amended in 1998. DoD websites use the WCAG 2.0 AA accessibility standard.

For persons with disabilities experiencing difficulties accessing content on a particular website, please use the form DoD Section 508 Form.  In this form, please indicate the nature of your accessibility issue/problem and your contact information so we can address your issue or question. If your issue involves log in access, password recovery, or other technical issues, contact the administrator for the website in question, or your local helpdesk.