Business and Finance Business Center
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
Budget
Bursar
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
Sustainability
University Communications
University Fleet Mgmt
University Operations
University Police
UN Federal Credit Union
UN Foundation
UO Organizational Development
Waste Mgmt & Recycling
Main email: bfbc@unl.edu
Financial Team
Fax number: 402-472-4896
Invoices: BFBCInvoices@unl.edu
Pcard Reconciliation: BFBCPcard@unl.edu
Physical Address:
1700 Y Street
Business Services Complex (BSC) 136
University of Nebraska - Lincoln
Lincoln, NE 68588-0694
HR Team
Fax number: 402-472-7820
BFBC Human Resources:
BFBCHumanResources@unl.edu
HR questions & new employee paperwork requests
Physical Address:
1700 Y Street
Business Services Complex (BSC) 125
University of Nebraska - Lincoln
Lincoln, NE 68588-0694
Mail Services
BFBCMail@unl.edu
Cost Object, FedEx or UPS accounts
Printing, Copy, or Merchandise Services BFBCPrint@unl.edu
Ben Lennander
Business Process & Transformation Director
402-472-3242
ben@unl.edu
- BFBC Business Officer
- Works with B&F units to ensure BFBC provides outstanding HR and Finance support services.
- Responsible for operations of:
- B&F Financial Systems Team
- NCard Office
- Passport Office
- B&F Shared Services
Lorri Benamor
Business Manager
402-472-7500
lorri.benamor@unl.edu
- 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.
Rhonda Zugmier
Administrative Assistant
402-472-7907
rhonda.zugmier@unl.edu
- 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.
Gina Kroger
HR Specialist - Lead
402-472-1948
gina.kroger@unl.edu
- Oversees BFBC HR team
- Provides payroll and Human Resource consultative services for B&F units
- Assists B&F units with HR and payroll questions
Brittany Kruckman
HR Coordinator
402-472-0872
bisom2@unl.edu
- Assists with payroll processing and reconciliation, PeopleAdmin, and personnel record data/maintenance.
Cathy Leazer
Payroll and Personnel Coordinator
402-472-4879
cathy.leazer@unl.edu
- 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
Lori Thomas
Payroll and Personnel Associate
402-472-4889
lthomas2@unl.edu
- Payroll processing
- Personnel processing for student employees
- Assists B&F units with HR questions
Susan Holsteen
Finance Specialist - Lead
402-472-4856
susan.holsteen@unl.edu
- Parking event reconciliation and reporting
- Inclusive access
- Unizen and Follett processes
Mark Kyriss
Accounting Associate
402-472-7805
mkyriss@unl.edu
- Procurement and Accounts Payable for:
- Print, Copy, Mail & Distribution Services
- Cash handling for:
- Print, Copy, Mail & Distribution Services
- NCard Office
- Parking and special events
Dani Staats
Finance Specialist - Lead
402-472-8417
dstaats2@unl.edu
- Billings and reconciliation for B&F units
- Pepsi contact
- Campus utility billings
- Internal department billings through TMA
Natalie Thompson
Finance Associate
402-472-4871
nthompson12@unl.edu
- Processes invoices for:
- Building Systems Maintenance
- Landscape Services
- Power Plant
- Waste Mgmt & Recycling
- Custodial Services
- Inventory, Moving & Access Mgmt
Brooke Beyer
Finance Associate
402-472-2204
brooke.beyer@unl.edu
- Passport Agent
- Assists with invoice processing
- Reconciliation
Danar Hassan
Finance Associate
402-472-7020
danar.hassan@unl.edu
- Primary contact for B&F purchasing cards
- Reconciles purchasing cards and assists card holders
Skylar Wendel
Finance Specialist - Lead
402-472-7831
skylar.wendel@unl.edu
- Accounts receivable/payable and UNL internal charges for:
- Print, Copy, Mail & Distribution Services
- UNL UPS and FedEx contact, creates new accounts, adds new users.
Catia Guerrero
Finance Specialist
402-472-7186
catia@unl.edu
- Main point of contact for Unizen and Follet Inclusive Access Invoicing, Billing, and Reconciliation.
Phuong Nguyen
Finance Associate
402-472-0107
pnguyen4@unl.edu
- Accounts receivable for:
- Print, Copy, Mail & Distribution Services