Please note that the submission options 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.
Notice (Please read): Support Contract Notification
Submit invoices by any of the following options:
U.S. Coast Guard Finance Center
1430A Kristina Way
Chesapeake, VA 23326
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!