Mission Statement
Travel & Expense Reimbursement (T&ER) is committed to superior customer service by providing expert training and guaranteeing timely and accurate reimbursements in support of our employees.
Scope
T&ER is responsible for auditing expense reports (ER) submitted on behalf of UAMS employees, students, and guests. T&ER audits ERs to ensure they are compliant with federal, state, and institutional policies and regulations.
Expense Reports are used to reimburse and/or reconcile expenses related to travel, recruiting faculty, official functions, and other employment-related expenses.
In addition to Expense Reports, T&ER also oversees the P-Card and T-Card programs at UAMS.
Office
T&ER is located at the University Tower Building.
1123 S. University Ave., 7th Floor, Suite 709
Little Rock, AR 72204
4301 W. Markham St.
M/S #840
Little Rock, AR 72205