SPECIAL NOTICE
99 -- U.S. Coast Guard (USCG) Notice to Contractors on Invoice Payment Delays
- Notice Date
- 9/7/2023 12:37:30 PM
- Notice Type
- Special Notice
- Contracting Office
- COMMANDANT ACQUISITIONS DIRECTORATE WASHINGTON DC 20593 USA
- ZIP Code
- 20593
- Solicitation Number
- CONTRACTOR20230907
- Archive Date
- 01/15/2024
- Description
- The USCG Finance Center will be unable to release payments from September 26, 2023 - October 14, 2023 while the financial management system is offline for the annual fiscal year closeout period. � Throughout this period, contractors should continue to comply with the invoice instructions defined in their award. Submission of duplicate invoices will result in even longer payment delays. � The USCG will surge resources when the system becomes available in October to process past due invoices as quickly as possible. The USCG Finance Center anticipates returning to normal operations by early November.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/52575b423ff04a2e9ce67b8d2b7ee0ff/view)
- Record
- SN06821787-F 20230909/230907230055 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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