Attention A T users. To access the menus on this page please perform the following steps. 1. Please switch auto forms mode to off. 2. Hit enter to expand a main menu option (Health, Benefits, etc). 3. To enter and activate the submenu links, hit the down arrow. You will now be able to tab or arrow up or down through the submenu options to access/activate the submenu links.
Attention A T users. To access the combo box on this page please perform the following steps. 1. Press the alt key and then the down arrow. 2. Use the up and down arrows to navigate this combo box. 3. Press enter on the item you wish to view. This will take you to the page listed.
Menu
Menu
Veterans Crisis Line Badge

Office of Finance

 

Financial Services Center

Dollar symbol on puzzle pieces

The Financial Services Center in Austin, Texas, is responsible for the following financial operations:

  • Nationwide payroll payments
  • Employee travel/relocation payments (including VA implementation of the e-Travel initiative)
  • Vendor payments
  • Audit recovery
  • Medical claims processing and payments
  • Electronic commerce/electronic data interchange capabilities (purchase card, prime vendor, fee basis, document imaging)
  • Financial support for VA offices and commercial vendors (Helpdesk and Vendor Inquiry System)
  • Maintenance of VA’s Financial Management System vendor file consisting of approximately 500,000 active vendor records

As an Enterprise Center of the VA Franchise Fund, the FSC provides services on a fee-for-service basis and receives no Federally appropriated funding.

Questions may be directed to the FSC at (877) 353-9791.


External Links Disclaimer

This page may contain links to pages and/or documents outside the Department of Veterans Affairs Domain.  These are annotated as shown below in the content of the page.  We hope your visit was informative.

Link to external government site U.S. Federal/Military Sites — You will leave the Department of Veterans Affairs website by accessing this link.

Link to external non-government site Non-Government Sites — You will leave the Department of Veterans Affairs website by accessing this link.  VA does not endorse and is not responsible for the content of the linked website.

Connect with Us

  • Office of Finance (004)
    810 Vermont Avenue, NW
    Washington, DC 20420
  • Garnishments:  Any garnishment communications from courts and legal offices should be sent to the Defense Finance and Accounting Service (DFAS) at:

    DFAS
    Attn: Garnishments Operations, Room 175
    1240 E. 9th St., Rem 1417
    Cleveland, OH 44199
    (877) 622-5930
    (toll-free)
  • Employee Verification, Accounts Payable, Accounts Receivable, and Bills of Collection:  Should be sent to Local Payroll at the Financial Services Center (FSC) at:

    FSC
    Rm 152
    1615 Woodward St.
    Austin, TX 78772
    ATTN: Local Payroll
    (512) 460-5234
  • Checks:
    Agent Cashier
    FSC
    P.O. Box 149975
    Austin, TX 78714-9975
    (512) 460-5315