Business Center

Business and Finance Business Center

Staff Directory

Aerial image of campus

Our services:
We specialize in providing expert financial and HR support to Business & Finance staff so they can focus on keeping the University infrastructure running smoothly.

  • We help units navigate hiring, payroll and HR processes.
  • We process invoices and billings efficiently and accurately.
  • We reliably assist with cash handling and deposits.
  • We are responsive and willing to help you with your HR or Finance questions.

Units Served:

Building Systems Maintenance
Business & Finance
B&F Business Center
B&F Shared Services
Business Analyst Group
Custodial Services
Environ. Health & Safety
Facilities Plan & Construction
Financial Systems
Husker Power
Human Resources
Inventory, Moving & Access Mgmt
Landscape Services
Mail Services
NCard Office
Office of Academic Success/
   Intercultural Services
Office of Diversity & Inclusion
Parking and Transit Svcs
Passport Office
Payroll Services
Print, Copy, Mail & Distribution Svcs
Student Accounts
University Communications
University Fleet Mgmt
University Operations
University Police
UN Federal Credit Union
UN Foundation
UO Organizational Development
Waste Mgmt & Recycling
Main phone: 402-472-4840

Main email:

Financial Team

Fax number: 402-472-4896


Pcard Reconciliation:

Physical Address:
1700 Y Street
Business Services Complex (BSC)
University of Nebraska - Lincoln
Lincoln, NE 68588-0694

HR Team

Fax number: 402-472-7820

BFBC Human Resources:
HR questions & new employee paperwork requests

Physical Address:
1700 Y Street
Business Services Complex (BSC)
University of Nebraska - Lincoln
Lincoln, NE 68588-0694

Mail Services
Cost Object, FedEx or UPS accounts

Printing, Copy, or Merchandise Services

portrait of Ben Lennander on white background

Ben Lennander
Business Process & Transformation Director

  • BFBC Business Officer
  • Works with B&F units to ensure BFBC provides outstanding HR and Finance support services.
  • Responsible for operations of:
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Lorri Benamor
Business Manager

  • Oversees the Business Center operations and staff
  • Conducts budget validation and oversees year-end reporting
  • Provides budget and financial consultative services for units served as well as PCI Compliance, Concur financial approvals, warrant approvals and financial reporting.
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Rhonda Zugmier
Administrative Assistant

  • Passport Office Manager
  • Manages the NCard campus account program in coordination with campus vendors, UNL payroll, and student accounts.
  • Processes accounts payable/receivable for:
    • Fleet Management
    • Inventory, Moving & Access Mgmt
    • NCard
    • Parking and Transit Svcs
    • University Communications
  • Provides administrative support for the B&F Business Center.
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Gina Kroger
HR Specialist - Lead

  • Oversees BFBC HR team
  • Provides payroll and Human Resource consultative services for B&F units
  • Assists B&F units with HR and payroll questions
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Brittany Kruckman
HR Coordinator

  • Assists with payroll processing and reconciliation, PeopleAdmin, and personnel record data/maintenance.
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Cathy Leazer
Payroll and Personnel Coordinator

  • Payroll processing
  • Personnel processing for benefit eligible employees
  • Record/data maintenance
  • HR reporting
  • Primary Benefits contact for B&F units
  • Assists B&F units with HR questions
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Lori Thomas
Payroll and Personnel Associate

  • Payroll processing
  • Personnel processing for student employees
  • Assists B&F units with HR questions
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Susan Holsteen
Finance Specialist - Lead

  • Parking event reconciliation and reporting
  • Inclusive access
  • Unizen and Follett processes
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Mark Kyriss
Accounting Associate

  • Procurement and Accounts Payable for:
    • Print, Copy, Mail & Distribution Services
  • Cash handling for:
    • Print, Copy, Mail & Distribution Services
    • NCard Office
    • Parking and special events
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Dani Staats
Finance Specialist - Lead

  • Billings and reconciliation for B&F units
  • Pepsi contact
  • Campus utility billings
  • Internal department billings through TMA
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Natalie Thompson
Finance Associate

  • Processes invoices for:
    • Building Systems Maintenance
    • Landscape Services
    • Power Plant
    • Waste Mgmt & Recycling
    • Custodial Services
    • Inventory, Moving & Access Mgmt
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Brooke Beyer
Finance Associate

  • Passport Agent
  • Assists with invoice processing
  • Reconciliation
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Danar Hassan
Finance Associate

  • Primary contact for B&F purchasing cards
  • Reconciles purchasing cards and assists card holders
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Skylar Wendel
Finance Specialist - Lead

  • Accounts receivable/payable and UNL internal charges for:
    • Print, Copy, Mail & Distribution Services
  • UNL UPS and FedEx contact, creates new accounts, adds new users.
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Catia Guerrero
Finance Specialist

  • Main point of contact for Unizen and Follet Inclusive Access Invoicing, Billing, and Reconciliation.
portrait of Phuong Nguyen on white background

Phuong Nguyen
Finance Associate

  • Accounts receivable for:
    • Print, Copy, Mail & Distribution Services