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MyCG HomefincenElectronic InvoicesCoast Guard vendorsCoast Guard Award Invoices or Contract/Order Invoices

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.
Update Notice: The online submission for Coast Guard Award Invoices and Contract/Order Invoices application will be updated on Thursday, 20 February 2020.  Please ensure you are using the following browsers to access the Centralized Invoices page, previous versions are not supported:
  • Internet Explorer (IE) version 11.x or above
  • Edge version 15.x or above
  • Chrome version 69.x or above
  • Firefox version 47.x or above
  • Safari version 7.x or above

For questions or concerns about this notice contact FIN-DG-WEBMASTER@uscg.mil.

Notice (Please read): Support Contract Notification

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:

 

 

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

See how it benefits you.

Why submit invoices electronically? faster processing and faster payments!