Accounting

The Physical Plant Accounting function provides budgetary and procurement services required to fully support the maintenance and operations of the fiscal aspects of the University campus and community.

Services include:

• Budgetary Reporting
• Sales Tax Reporting
• Purchase Orders
• Accounts Payable
• Accounts Receivable
• Annual Service Contracts
• Procurement Card
• Work Order Billing
• Campus Utility Billing
• Ad Hoc Reporting

Contact information:
Donna Mooney
Phone: (662) 915-1828
Email: dpmooney@olemiss.edu