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U. S. Coast Guard Pay & Personnel Center

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Mailing address:

Commanding Officer (Staff Symbol)
U.S. Coast Guard 
Pay & Personnel Center
444 S. E. Quincy St.
Topeka, KS 66683-3591

Telephone

(866) 772-8724
(785) 339-2000
For E-Gov Travel Sys (ETS) Call the 
hotline: 1-866-800-USCG (8724)

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(785) 339-3780

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Customer CarePPC-DG-CustomerCare@uscg.mil

Web Content Manager - PPC-SMB-PPC-PD@uscg.mil

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Direct Access https://hcm.direct-access.uscg.mil
Log on to ETS/ETS Logo https://e2.gov.cwtsatotravel.com/

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Pay & Personnel News Updates from our Branches
Results:
Tag: FY2022

Oct. 28, 2021

E-Gov Travel Service (ETS) List of Frequently Asked Questions Updated

We added a question about what to do when funding is provided by a command other than the traveler's command.

Oct. 26, 2021

Fiscal Year 2022 Clothing and Uniform Allowance Rates

Fiscal Year 2022 Clothing and Uniform Allowance Rates are effective on 1 October 2021

Oct. 4, 2021

Fiscal Year 2022 Special Duty (SDP) and Assignment Pay (AP)

ALCOAST 365/21 provides Fiscal Year 2022 Special Duty (SDP) and Assignment Pay (AP) authorizations. SPOs must start SDP or AP for any newly eligible members effective 1 October 2021.

Oct. 1, 2021

FY22 Tuition Assistance Policy Announced

ALCOAST 359/21 announces the FY22 TA policy, effective 01 Oct 2021 (Pending the FY22 allocation of funding, this ACN )

Oct. 1, 2021

New E-Gov Travel System (ETS) Replaces TPAX for TDY Travel

The new travel system, E-Gov Travel System (ETS), goes live on 01 October 2021. ETS supported by CWTSato Travel is the Coast Guard’s all-in-one travel system that will assist our members with booking travel, creating and approving orders, and submitting travel claims.

Oct. 1, 2021

New Electronic Travel System Launches

Today is the day. The Coast Guard’s new electronic travel system, E-Gov Travel Service (ETS), is up and running. And so is the Coast Guard’s new Financial System Modernization System (FSMS). What does that mean for you?

Sept. 15, 2021

Fiscal Year 2022 "A" and "C" School Orders and TDY Travel Guidance

ALCOAST 341/21, Fiscal Year 2022 "A" and "C" School Orders and TDY Travel Guidance, clarifies "A" and "C" School TDY travel guidance, and highlights critical policy.

Sept. 14, 2021

How To Use Your Government Travel Card During the FSMS Cutover Period

You may have heard about the new Financial Management System (FSMS) and the new travel system (ETS) coming online at the beginning of October. As this occurs, there is a scheduled “cut over period” and in order to assist travelers with this transition, the Coast Guard has announced an immediate temporary expanded use of the government travel charge card (GTCC). During this time members who are performing a permanent change of station (PCS), long-term temporary travel, or who are under disaster evacuation orders may use their travel cards, whereas normally they would not be allowed.

Sept. 9, 2021

Fiscal Year 2022 Reserve Additional Training Period (ATP) and Additional Flying/Flight ATP Allocations

This ALCOAST announces FY22 Reserve Additional Training Period (ATP) allocations to amplify guidance from ALCOAST 319/21

Sept. 9, 2021

Fiscal Year 2022 Reserve Inactive Duty Training (IDT), Readiness Management Period (RMP) Scheduling Requirements and Waiver Process

This message announces key dates, responsibilities and policies for commands and SELRES members when scheduling Inactive Duty Training (IDT) drills, Readiness Management Periods (RMP), and Additional Training Periods (ATP) in FY22.

Sept. 8, 2021

Fiscal Year 2022 Reserve Active Duty for Training Scheduling Requirements

ALCOAST 317/21 announces key deadlines Selected Reserve (SELRES) members and commands must adhere to when scheduling Active Duty for Training (ADT) in FY22.

Sept. 3, 2021

Guidance for Requesting Advance Dislocation Allowance (DLA) During Financial System Modernization Solution (FSMS) Cutover

This message provides guidance for requesting advance DLA for military members in receipt of permanent change of station (PCS)

Aug. 19, 2021

Financial System Modernization Solution (FSMS) Implementation Update Two

ALCOAST 286/21 provides an update on the Coast Guard's transition to a new integrated financial system called Financial System Modernization Solution (FSMS). With less than 60 days until "cutover," this is also a call to action for all-hands, including financial management and procurement services (FMPS) professionals, field commanders, and end-users, to play an active role in facilitating this monumental transition

Aug. 19, 2021

Interim Guidance for FY22 Temporary Duty/TDY Travel Orders Preparation

​All Coast Guard Finance (ALCGFINANCE) message 027/21 provides guidance for preparation of TDY and Local Travel (current Doc Types 11 &13) orders as the Coast Guard Transitions from CAS/FPD to the new FMS and E-Gov Travel System (ETS).

Aug. 17, 2021

GSA Releases FY 2022 Per Diem Rates

All current NSA lodging per diem rates will remain at FY 2021 levels. The standard lodging per diem rate will also remain unchanged at $96. The M&IE reimbursement rates were revised. The M&IE NSA tiers range from $59-$79, and the standard M&IE rate is $59.