Missouri State University

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Office of Procurement Services and Accounts Payable

Procurement Card Contacts

Cardholder questions should be directed to your Department Procurement Card Coordinator. Department Procurement Card Coordinator questions should be directed to the Procurement Card Coordinator in the Office of Procurement Services. Account/budget-related questions should be directed to Accounts Payable.

OFFICE OF PROCUREMENT SERVICES

FAX NUMBER: (417) 836-6583

NAME

TITLE

TELEPHONE NUMBER

E-MAIL ADDRESS

Isaac Balasundaram

Procurement Card Coordinator

(417) 836-4670

IsaacBalasundaram@missouristate.edu

Karen Bench

Backup Procurement Card Coordinator

(417) 836-5261

KarenBench@missouristate.edu

Mike Wills

Director of Procurement Services

(417) 836-7635

MikeWills@missouristate.edu

Kathryn Burnett Procurement Card Auditor  (417) 836-8782 KBurnett@missouristate.edu

 

ACCOUNTS PAYABLE

FAX NUMBER: (417) 836-6585

NAME

TITLE

TELEPHONE NUMBER

E-MAIL ADDRESS

Beth Clark

Accountant

(417) 836-4447

BethClark@missouristate.edu

Sarah Gietzen

Accounting Technician

(417) 836-4561

SarahGietzen@missouristate.edu