Please note, the links listed below are for original invoice submission only. If you utilize any of these electronic methods, please do not mail hard copies of your invoices for payment. This will result in a duplicate entry in our system.

Your cooperation helps ensure we can provide prompt payment services to all of our vendors.

Invoice Types

• Coast Guard Award Invoices or Contract/Order Invoices

How can I tell?

• OF-347 block 4 starts with '24'
• SF-26 block 4 starts with '24'
• SF-1442 block 5 starts with '24'
• SF-1449 block 1 starts with '24'
• SF-33 block 6 starts with '24'

• Coast Guard Purchase Order Invoices

How can I tell?

• OF-347 block 4 starts with '23'
• SF-1449 block 1 starts with '23'

• All other Coast Guard Invoices

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

See how it benefits you.

Why submit invoices electronically? faster processing and faster payments!