Electronic Invoice Submissions

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

Payment Status

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

 

 

Attention Contractors!

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

See how it benefits you.

Why submit invoices electronically? faster processing and faster payments!

Vendor Notices

Special Notice to All Vendors Submitting Invoices for Payment
Please read here

Update to the Special Notice as of 11/16/2021
Please read here

Letter to our vendors from Coast Guard CFO as of 01/21/2022
Please read here

UPDATES (Most recent first)

* 5/6/2022 Update to CG CFO Letter of 4/5/2022 - Invoice Backlog
Please read here

4/5/2022 Update to CG CFO Letter of 3/15/2022 - Invoice Backlog
Please read here

3/15/2022 Update to CG CFO Letter of 2/25/2022 - Invoice Backlog
Please read here

2/25/2022 Update to CG CFO Letter of 2/14/2022 - Invoice Backlog
Please read here

2/14/2022 Update to CG CFO Letter of 2/4/2022 - Invoice Backlog
Please read here

2/4/2022 Update to CG CFO Letter of 01/28/2022 - Invoice Backlog
Please read here

1/28/2022 Update to CG CFO Letter of 01/21/2022 - Invoice Backlog
Please read here