![Mechelle Jones](https://www.deltastate.edu/finance-admin/wp-content/uploads/sites/35/2023/07/Mechelle-Headshots-1-scaled.jpg)
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](https://www.deltastate.edu/finance-admin/wp-content/uploads/sites/35/2023/07/Michael-Headshots-6-scaled.jpg)
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](https://www.deltastate.edu/finance-admin/wp-content/uploads/sites/35/2023/07/Kristi-Headshots-4-scaled.jpg)
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