The U.S. Coast Guard Finance 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:

• contacting our Customer Service Section via phone at (757) 523-6940 (Voice Option #2). Click here for more info on contacting Customer Service.
• via our online Web Payment Inquiry Form.

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

See how it benefits you.

Why submit invoices electronically? faster processing and faster payments!