Danita Robinson
Assistant Comptroller
785-864-5961
  • Oversight of Accounting Operations
  • Business Procedures and Policy
  • eCommerce Leadership, Compliance, System Setup, Terminals and Access
  • Contracted Services and Systems Liaison
Wendy Reese
FACC Manager
785-864-5943
  • Oversight of Accounting System Processes
  • Reconciliation of Accrual and Cash Ledgers
  • Balancing KU to State of Kansas Funds
  • Monthly Review & Fiscal Year-end Closing
  • eCommerce Setup/Access/Compliance
Lee Goetz
Accounting Supervisor
785-864-5956
  • Campus Solution System Integration & Balancing
  • FITC Journal Entries and Ledger Verification
  • FITC State Interface Files
  • Supervise Banking Operations
  • General Ledger Reconciliations
  • eCommerce Setup/Access/Compliance 
Accountant Sr.
785-864-5956
  • eCommerce Leadership
  • eCommerce Setup/Access/Compliance
  • eCommerce Systems Training
  • PCI Compliance Training
  • General Ledger Reconciliations
  • FITC Journal Entries
Accountant Sr
785-864-9353
  • FITC Journal Request Changes (JRC)
  • FITC Journal Entries & Submodule Verification
  • Reimbursable Costs Billings
  • Transfers to State of Kansas
  • Payroll Deduction Payouts
  • General Ledger Reconciliations
Banking Accountant
785-864-5930
  • FITC Miscellaneous Departmental Deposits
  • Banking & Credit Card Activity Verification/ Disputes/Chargebacks
  • Petty Cash and Change Funds Reporting
  • Study Abroad Programs Banking Liaison
  • Bank Accounts Reconciliations
  • eCommerce Department Compliance
General Ledger Accountant
785-864-5956
  • FITC Pay Cycle/Cancellations
  • Outgoing ACH & International Wires
  • FITC Journal Entries & Submodule Verification
  • Perkins/HPSL/LDS Loan Programs
  • General Ledger Reconciliations
  • eCommerce Setup/Access/Compliance
Accounting Specialist
(785) 864-595xx
  • FITC Miscellaneous Departmental Deposits
  • FITC Accounts Receivable Receipts and Refunds
  • General Ledger Reconciliations
  • eCommerce Department Compliance
Accounting Specialist
785-864-595xx
  • FITC Miscellaneous Departmental Deposits
  • FITC Accounts Receivable Receipts and Refunds
  • General Ledger Reconciliations
  • eCommerce Department Compliance
Accounting Specialist
785-864-59xx
  • FITC Miscellaneous Departmental Deposits 
  • FITC Accounts Receivable Receipts and Refunds
  • General Ledger Reconciliations
  • eCommerce Department Compliance
785-864-5965
  • Financial Data Tracking & Fee Summaries
  • Credit Card Statements
  • JCERT Reporting
  • General Ledger Reconciliations

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