Mechelle Jones
Director of Accounts Payable and Procurement Services
(662) 846-4046
Director for procurement, accounts payable, property control, contracts, travel, card services, and risk management
Edward McCadney
Procurement Contract Specialist
(662) 846-4031
Manages DSU Contracts, new vendor set up and accounts payable direct pays
Mariah Lee
Accounts Payable Analyst
(662) 846-4006
Manages FuelMan, Enterprise, procurement cards, travel advances, procurement files, and accounts payable for purchase orders and travel encumbrances
Veronica Burchfield
Accounts Payable Analyst and Inventory Clerk
(662) 846-4005
Manages purchase orders, travel encumbrances, travel cards, online auction, and property control
