Direct Deposit is required for the reimbursement of patrol orders or travel claims. To establish direct deposit for reimbursements from the Coast Guard into your financial account:
Complete ACH/EFT Enrollment Formon-line (this is a secure site)
Under the Payee/Company Information
section of the ACH/EFT Enrollment form, the AGENCY field
has a drop-down window. Select: Coast Guard - ALC 70060000
Submit via the web or; print and fax per faxing instructions provided on the webpage
Do not
Do not use FMS Form 2231, Fast Start Direct Deposit Form, for
requesting direct deposit. If this form is completed and submitted, it
will not take effect and will be returned to the user.
NOTICE/DISCLAIMER Links to non-Coast Guard entities are not
under the control of the United States Coast Guard or the United States Coast
Guard Auxiliary, and are provided for the convenience of our customers. They do
not, in any way, constitute an endorsement of the linked pages or any
commercial or private issues or products presented there. We cannot make any
warranty or representation concerning the content of these sites, or secondary
sites from the pages to which they link.
PRIVACY POLICY STATEMENT This Web Site does not contain any forms to
collect information about visitors. It has a page counter for tracking usage
stats. E-mail links are provided as a means to contact Auxiliary members for
additional information or to make comments. The sender's return e-mail address
is used to send responses by appropriate Auxiliary members.
