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USCG Pay & Personnel Center             

TRICARE ALLOTMENT VERIFICATION

Following the DEERS incident and cancellation of TRICARE allotments in the past, you are strongly encouraged to verify an active allotment and status. You are not in danger of being dropped due to a 90-day grace for coverage. Any discrepancies can be resolved by submitting a PPC Help Ticket to re-establish the allotment: PPC-DG-CustomerCare@uscg.mil

We are aware of the problem with the TRICARE allotment(s) disappearing from pay slips.  We are working with programmers to correct it.  In the meantime, we encourage you to call TRICARE to ensure that your payment is current, and your coverage is not suspended.  TRICARE: 1-800-538-9552.

We apologize for the inconvenience, and we are doing our best to resolve the issue as quickly as possible.

PASSWORD RESET

If your email address is NOT present or is incorrect, you will not be able to use the self-service password reset feature. Your business email address in DIRECT ACCESS must be added to the system or corrected.  Active duty and Reserve members must contact your P&A office or Servicing Pay Office (SPO) for assistance to update. 

Please note: Customer Care will no longer send password resets for active/reserve military members or civilian employees to personal email addresses. All password resets will be sent to USCG.MIL email addresses only. Do not submit multiple requests.  Please allow 5 days upon submission for response. 

Guide: Passwords and Set up/Update Security Questions

RETIRED PAY

At present, for temporary, permanent, VA offset, AEW’s, CRDP, and CRSC disability, we are encountering a processing delay due to systematic issues and a shortage of personnel. You remain our primary concern. We want to assure you that we are fully committed to resolving these issues promptly and handling your cases with utmost proficiency.

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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
0730-1600 (Central time) M-F

E-Mail

PPC-DG-CustomerCare@uscg.mil

Web Content Manager 

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ATTENTION: NEWS AND UPDATES FROM PPC TRAVEL

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PPC Travel brings you the latest news/updates!!!

ATTENTION: mLINQS is Officially LIVE!

Please visit (mLINQS PCS travel applicationbefore processing any PCS travel claims using the mLINQS LIVE system. This website will provide essential information to help avoid overpayments, duplicate claim processing, and also provide other news and updates about mLINQS processes as we continue to transition to FULL mLINQS PCS live capabilities.

Reminder to AO’s…… 

If a PCS claim is started in the mLINQS “Legacy Process Calculator” drop down, it should end in the “Legacy Process Calculator” drop down (using the legacy process (mLINQS PCS travel application) to avoid duplicate claim submissions.

If a PCS claim starts in the mLINQS “US Coast Guard Uniformed Employee PCS” (this is the LIVE PCS mLINQS connection) drop down, it should end in the “US Coast Guard Uniformed Employee PCS” drop down.

FY24 PCS ORDERS THAT NEED FUNDS INCREASED

  • Obligations created in DA that require an amendment or need to be cancelled will be updated manually in FSMS by a USCG Funds Manager.
  • If the relocation is created in Direct Access, claims will be submitted on SharePoint portal and FINCEN will enter vouchers manually.  ETS vouchering will continue for claims created under DA.