Authorized Use Only

VA systems are intended to be used by authorized VA network users for viewing and retrieving information only; except as otherwise explicitly authorized for official business and limited personal use under VA policy. Information from this system resides on and transmits through computer systems and networks funded by the VA. All access or use constitutes understanding and acceptance that there is no reasonable expectation of privacy in the use of Government networks or systems. All access or use of this system constitutes user understanding and acceptance of these terms and constitutes unconditional consent to review and action including (but not limited to) monitoring; recording; copying; auditing; inspecting; investigating; restricting access; blocking; tracking; disclosing to authorized personnel; or any other authorized actions by all authorized VA and law enforcement personnel. Unauthorized user attempts or acts to
  • Access; upload; download; change; or delete information on this system
  • Modify this system
  • Deny access to this system
  • Accrue resources for unauthorized use
  • Otherwise misuse this system are strictly prohibited

Such attempts or acts are subject to action that may result in criminal, civil, or administrative penalties.


News from FSC


***All Intra-agency Transfer Requests, (VA Form 3918), must be submitted to PCS Travel by 9/9/2022 for processing if using FY 22 funding for the relocation. All expenses and/or advances submitted to FSC must be approved by the appropriate Authorizing Official and returned to FSC for payment on or before 4:00 CDT Friday, 9/23/2022 in order for payment to be released prior to year-end close out. Any expenses or advances not returned approved for payment by 4:00 CDT Friday, 9/23/2022, will be released for payment once year-end close is completed on or about 10/5/2022.***

Users without PIV card

If this is your first-time logging in the PCS Travel Portal and you do not have a PIV card, please select the option to sign in via For further instructions, please go to

For any questions or system support, please contact the PCS Travel Division at (800) 521-1985 or email
Customer service hours: 7:30AM - 4:00PM Central, Monday - Friday

***2021 Relocation Income Tax Allowance (RITA) claims are now being accepted within the PCS Travel Portal. All W-2s (travel and payroll) including any corrected W-2s (if applicable) must be submitted with your RITA claim. Please allow up to 60 days for processing your RITA claim.

***If you are experiencing any difficulties with your government paid relocation due to COVID-19 please contact your FSC-PCS Counselor.