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U. S. Coast Guard Pay & Personnel Center
Subscribers to this list will receive notices and information on Coast Guard military pay and personnel policy and procedures. Subscribers will also be notified when active duty and reserve payslips are posted and of both scheduled and unscheduled outages affecting the Direct Access personnel system or the TPAX travel claim liquidation system. Additionally, subscribers will be updated when important information is posted to the Pay and Personnel Center's internet site.
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Commanding Officer (Staff Symbol)
U.S. Coast Guard
Pay & Personnel Center
444 S. E. Quincy St.
Topeka, KS 66683-3591
For E-Gov Travel Sys (ETS) Call the
hotline: 1-866-800-USCG (8724)
Customer Care - PPC-DG-CustomerCare@uscg.mil
Web Content Manager - PPC-SMB-PPC-PD@uscg.mil
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Nov. 8, 2022
Personally Procured Move (PPM) Payment Delays
ALCGFINANCE message 051/22 provides notification of a temporary delay and expected payment timeline for the processing of PPM reimbursements.
Oct. 25, 2022
PCS Travel POET Guidance for Orders Issued in FY 2022
PCS orders that were issued in FY22 shall use the FY22 POET
funding that was assigned to the orders set. This rule applies
regardless of when the actual travel occurs for the member.
Sept. 15, 2022
Leave Balance Guidance for the End of the Fiscal Year
To avoid leave balance issues at the end of the fiscal year, commands and supervisors are directed to approve or disapprove all pending Direct Access (DA) absence requests by COB 19SEP22. Requests submitted after this date must be approved or denied immediately. Military members should check their DA accounts to ensure all pending requests have been cleared prior to the deadline.
Sept. 8, 2022
Fiscal Year 2022 Closeout Guidance
ALCGFINANCE provides important information for closing out FY 22 financial data.
Aug. 17, 2022
Temporary Lodging Expense (TLE) Extensions Process Update
This ALCOAST provides an updated process for Temporary Lodging Expense (TLE) Extensions.
July 8, 2022
ETQC Training Advisory 007-22 Processing "C" School Travel Orders and Vouchers for the Remainder of FY-2022
FORCECOM is continuing to experience multiple issues with Direct Access (DA) generated training administration system (TAS) orders. These issues have forced a change to the “C” school business processes for the remainder of FY22 to ensure students are able to travel without or with minimal manual intervention from SATO and the FC travel adjustment team. Current “C” school processes are unsustainable while ensuring timely obligation and vouchering. FORCECOM is sending the administration of orders to the local unit for initiation of the authorization, funds certification, and AO approval.