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.
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OFFICE OF PROCUREMENT SERVICES |
FAX NUMBER: (417) 836-6583 |
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NAME |
TITLE |
TELEPHONE NUMBER |
E-MAIL ADDRESS |
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Isaac Balasundaram |
Procurement Card Coordinator |
(417) 836-4670 |
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Karen Bench |
Backup Procurement Card Coordinator |
(417) 836-5261 |
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Mike Wills |
Director of Procurement Services |
(417) 836-7635 |
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| Kathryn Burnett | Procurement Card Auditor | (417) 836-8782 | KBurnett@missouristate.edu |
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ACCOUNTS PAYABLE |
FAX NUMBER: (417) 836-6585 |
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NAME |
TITLE |
TELEPHONE NUMBER |
E-MAIL ADDRESS |
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Beth Clark |
Accountant |
(417) 836-4447 |
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Sarah Gietzen |
Accounting Technician |
(417) 836-4561 |
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Procurement Card Auditor