home2fincenElectronic Invoices

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.

 

* 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

* Update to the Special Notice as of 01/19/2022
Please read here

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

 

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!