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
