Central Accounting Services

Meet Staff

Contact Us | Email Page | Print Page Our staff information and contact details are provided below.

Accounts Payable

LeAnn Ferguson

Accountant
(785) 864-5942 | lferguson@ku.edu
  • Accounts Payable Auditor
  • SOFAS representative
Aimee Garcia

Accountant
(785) 864-5964 | aimeeg@ku.edu
  • Accounts Payable Auditor
Carla Harris

Accountant
(785) 864-5939 | carlah@ku.edu
  • Accounts Payable Auditor
  • Interfund payment and receipt contact
  • Nonresident Alien central accounting representative
  • One-Time Scholarship/Fellowship payment representative
  • Tax remittance representative (Sales & Fuel Excise)
Mary Kennard McEachern

Accountant
(785) 864-5940 | marykennardm@ku.edu
  • Accounts Payable Auditor
Michael Lewis

Accountant
(785) 864-5938 | malewis@ku.edu
  • Central Accounting Services manager
  • BPC administrator
  • PeopleSoft FSKU/BPC trainer
  • Bond payment remittance contact
  • Tax remittance representative (Telephone Excise)
  • Student Fee Distribution (Women’s Athletics & Kansas Union)
Wendy Reese

Accountant
(785) 864-5943 | wreese@ku.edu
  • Central Accounting Services manager
Greg Swart

Accountant
(785) 864-5936 | gswart@ku.edu
  • Accounts Payable Auditor
  • Monthly Scholarship/Fellowship Payments
Rechelle Wustefeld

Accountant
(785) 864-5941 | rwustefeld@ku.edu
  • Accounts Payable Auditor
  • Contract Cover Sheets

Administration

Debbie Kramer

Assistant Comptroller - Central Accounting Services
(785) 864-5935 | dkramer@ku.edu
  • Oversees of daily operation of Central Accounting Services and Post Audit

Post Audit

Vickie Avery

Administrative Associate
(785) 864-5949 | vavery@ku.edu
  • Process vouchers to FSKU and forward to State for preparation of State Warrant
  • Cancel State Warrants
  • Cancel vouchers
  • Prepares and forwards Lost Warrant Form to State
  • Release interfund payment and receipt voucher on Stars
  • Keys journal vouchers
Diane Brown

Accountant
(785) 864-5946 | dbrown@ku.edu
  • Post-Audit Manager
  • Responsible for balancing all funds with the State of Kansas
  • Post ALL transactions to FSKU
  • Balance all payroll cycles to the State
  • Audit and process all journal vouchers request from departments/forward the ones that are needed by State