Please note, the email addresses and fax numbers 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.

 

Submit invoices by any of the following options:

TSA Commercial Invoices
USCG Finance Center
PO Box 4111
Chesapeake, VA 23327

 

TSA Commercial Utilities
USCG Finance Center
PO Box 4144
Chesapeake, VA 23327

 

TSA Grants
USCG Finance Center
PO Box 4146
Chesapeake, VA 23327

Payment Status

You may follow-up on the payment status of an invoice by any of the following means:

 

 

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

See how it benefits you.

Why submit invoices electronically? faster processing and faster payments!


The U.S. Department of Defense is committed to making its electronic and information technologies accessible to individuals with disabilities in accordance with Section 508 of the Rehabilitation Act (29 U.S.C. 794d), as amended in 1998. DoD websites use the WCAG 2.0 AA accessibility standard.

For persons with disabilities experiencing difficulties accessing content on a particular website, please use the form DoD Section 508 Form.  In this form, please indicate the nature of your accessibility issue/problem and your contact information so we can address your issue or question. If your issue involves log in access, password recovery, or other technical issues, contact the administrator for the website in question, or your local helpdesk.