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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

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

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Customer CarePPC-DG-CustomerCare@uscg.mil

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Pay & Personnel News Updates from our Branches
Results:
Tag: Financial Management System Modernization Solution

June 23, 2022

Updated - How to Submit PCS Advance Request and File PCS Travel Claims

Example of including paid PCS advances to a voucher added.

June 6, 2022

Government Travel Charge Card (GTTC) Program: Financial and Travel System Transition Guidance - Update

ALCGPSC message 081/22 cancels ALCGPSC 056/22, further restricts the use of the Centrally Billed Account (CBA), and extends the expanded use of the Government Travel Charge Card (GTCC) Individually Billed Accounts (IBA) to support travel until the Financial Systems Modernization Solution (FSMS) Incident Management Team (IMT) objectives are met. These policy waivers offer a reliable means of financial support, particularly for Permanent Change of Station, Long-Term TDY, and Disaster Evacuation Orders. Members who currently do not possess a GTCC are strongly encouraged to apply for one as soon as possible to prevent unnecessary charges to the CBA.

April 15, 2022

Update on Government Travel Charge Card (GTCC) Payment Due Dates

The Coast Guard is extending the due dates for some government travel credit card (GTCC) payments as we continue our transition to a modern financial system. The extensions are intended to help minimize financial impacts on members and units as the service works through the challenges of transitioning to a modern financial system. The GTCC program will evaluate each member’s payment requirements and extend the due date on a month-to-month basis. No late fees or payments will be due until you receive your reimbursement. Please talk with your travel manager if you have any questions or need a higher balance waiver.

April 6, 2022

FSMS: Progress Report from the Incident Command

The Coast Guard is making headway toward paying our people and our bills. The Financial Systems Modernization Solution (FSMS) Transition Incident Command (IC) – working with CGHQ Directorates and the Coast Guard’s Finance Center (FINCEN) – now have 134 personnel surged to address transition challenges. Here's an update on progress to date.

March 29, 2022

Coast Guard Works to Pay Backlogged Claims

The Coast Guard has paid more than 25 percent of temporary duty (TDY) backlogged claims in the last week. Additionally, the Travel Assist Team (TAT) will now be available through the remainder of fiscal year 2022 (FY22) to assist with travel claims.

March 23, 2022

How to Get Your PCS Claims Paid as the FSMS Transition Continues

Coast Guard introduces new procedures to speed processing of travel claims, advances, and reservations for permanent change of station

March 18, 2022

2022 Household Goods (HHG) Shipment Information

The 2022 HHG transportation season will soon be upon us, and with it comes the importance of HHG counseling. To ensure all members have the most success with their movement of HHGs commands are highly encouraged to provide each transferring or separating member with a copy of this ALCOAST and include HHGs counseling on PCS check-out sheets

March 18, 2022

Incident Management Team Established to Resolve FSMS Transition Issues

Commandant directs team to remove barriers, streamline solutions. “We need to pay our people and pay our bills,” said Rear Adm. Jon Hickey, who has been named Incident Commander. “The urgency is high, and we need to restore trust and credibility with our members and vendors.”