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 512-460-5000.