| Team Member | Role | Phone | |
| Amber Hill | Expense Reimbursement Coordinator | 501-320-7090 | ARHill@uams.edu |
| Sheena Joyner | Sr. Expense Reimbursement Coordinator | 501-686-7273 | SNJoyner@uams.edu |
| Andrea Torres | Manager, Expense Reimbursement | 501-686-8451 | ATorres2@uams.edu |
| Anthony Ishmael | Strategic Sourcing Sr. Director and APO | 501-526-6569 | AIshmael@uams.edu |