Finance and Procurement Desktop (FPD)
or
Core Accounting System (CAS)
Customer Support

Team Hours:
6:00 AM to 9:00 PM
EST M-F

Area of Interest

FAQ Support

Unlock your account or Password Reset

http://cgweb.fincen.uscg.mil/lufs_web/Hotline/lufs_powerpoint_help.htm

Create an Account (AAR Status Updates)

Requisition Issues
(Example: Procurement Request, TAD/TDY/Local Travel)

Simplified Acquisition Issues
(Example: Credit Cards, Contracts, Purchase Orders)

Oracle Financial Access and Role Issues

Other FPD or CAS issues

Purchase Card Application (PCA)

Payment
Customer Support

Team Hours:
8:00 AM to 5:00 PM
EST M-F

CG Purchase Order Inquiry

Returned Document Info

DITY/PPM

http://www.fincen.uscg.mil/dity.htm

CG Travel Inquiries

TSA/DNDO Travel Inquiries

CG Contract Inquiry

http://cgweb.fincen.uscg.mil/centralinv/docs/QA_comments.htm

TSA Commercial Invoice Inquiry

Invoice Payment Identification

https://www.ipp.gov/faqs/agency.html

https://www.ipp.gov/faqs/supplier.html

CG Yard Inquiry

Automatic Clearinghouse (ACH) & Electronic Funds Transfer (EFT) Inquiry

Adding a Vendor (VMS)

http://cgweb.fincen.uscg.mil/cvms/cvmsinfo.htm

Other Misc. Claims Inquiry