Office of Procurement & Auxiliary Services Staff

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

Michael Dallas

Accounts Payable Analyst

(662) 846-4007

Manages FuelMan, Enterprise, procurement cards, travel advances, procurement files, and new vendor set-up; accounts payable for purchase orders and travel encumbrances

Kristi Rohr

Accounts Payable Analyst and Inventory Clerk

(662) 846-4005

Manages purchase orders, travel encumbrances, travel cards, online auction, and property control; accounts payable for direct pays