Central Accounting Services

Meet Staff

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

Accounts Payable

Linda Bruce

Accountant
(785) 864-5943 | lkbruce@ku.edu
  • Accounts Payable Auditor
  • Imprest Fund representative
LeAnn Ferguson

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

Auditor/Buyer
(785) 864-5939 | carlah@ku.edu
  • Accounts Payable Auditor
  • BPC contact for Registration and First Night Lodging credit card payments
  • Interfund payment and receipt contact
  • Nonresident Alien central accounting representative
  • One-Time Scholarship/Fellowship payment representative
  • Tax remittance representative (Sales & Fuel Excise)
Leanna Indall

Administrative Associate Senior
(785) 864-5964 | lindall@ku.edu
  • Accounts Payable Auditor
Michael Lewis

Accountant/Buyer
(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)
Kristine Olson

Accountant
(785) 864-3151 | kaolso@ku.edu
  • Accounts Payable Auditor
Cathleen Wilkinson

Accountant
(785) 864-5940 | cwilkins@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
  • Oversight 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/Buyer
(785) 864-5946 | dbrown@ku.edu
  • Post-Audit Manager
  • Responsible for balancing all fund 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