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Electronic Invoice Submissions - Coast Guard vendors - Other Invoices

Please note, the email address listed below is for original invoice submission only. If you utilize this electronic method, 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.

Submit invoices by any of the following options:

Commercial Invoices
U.S. Coast Guard Finance Center
1430A Kristina Way
Chesapeake, VA 23326

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!