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FINANCE

District Staff Officer: DSO-FN N. Virgilio
Auxiliary National Department: Legal Affairs (L)

Direct Deposit
Direct Deposit is required for the reimbursement of patrol orders or travel claims. To establish direct deposit for reimbursements from the Coast Guard into your financial account:

  • Complete ACH/EFT Enrollment Formon-line (this is a secure site)

    • Under the Payee/Company Information section of the ACH/EFT Enrollment form, the AGENCY field has a drop-down window.  Select: Coast Guard - ALC 70060000

  • Submit via the web or; print and fax  per faxing instructions provided on the webpage
Do not
Do not use FMS Form 2231, Fast Start Direct Deposit Form, for requesting direct deposit.  If this form is completed and submitted, it will not take effect and will be returned to the user.

  • Direct Deposit Registration Form

  • USCG Finance Center

  • Patrol Orders Reimbursement

  • Travel Voucher Summary

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