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U.S. Coast Guard Finance Center

INVOICES

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!