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
Payment Status
You may follow-up on the payment status of an invoice by any of the following means:
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Why submit invoices electronically? faster processing and faster payments!
* 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