Business Center

Jordan Malone
Interim Business Process & Transformation Director
402-472-3422
jordanmalone@unl.edu

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

• 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 and workflow
• Provides payroll and human resource consultative services for B&F and Chancellor's units
• Business Process Improvement
• Payroll for UNL Police
• Research escalated issues to ensure policy compliance and excellent service

Brittany Kruckman
HR Coordinator
402-472-0872
bisom2@unl.edu

• Primary contact for non-UO and Chancellor departments
• Works with Hiring Manager to create job descriptions and post job requisitions
• Personnel processing for benefit eligible and student/on-call employees
• Payroll reconciliation for non-UO and Chancellor departments
• Provides HR and Payroll guidance to departments
• Record/data maintenance

Cathy Leazer
Payroll and Personnel Coordinator
402-472-4879
cathy.leazer@unl.edu

• Primary contact for University Operations departments -- BSM, CST, and HEP
• Personnel processing for benefit eligible employees
• Payroll reconciliation for UO departments
• Provides HR and Payroll guidance to departments
• Record/data maintenance

Lori Thomas
Payroll and Personnel Associate
402-472-4889
lthomas2@unl.edu

• Primary contact for University Operations departments student hiring -- BSM, CST, HEP, IMA, Land, OT, WMR
• Primary contact for Affiliates
• Personnel processing for student employees and on-call/temps
• Payroll reconciliation for UO departments
• Provides payroll guidance to departments
• Record/data maintenance

Rhea Barfield
HR Coordinator
402-472-8862
rbarfield2@unl.edu

• Primary contact for University Operations departments -- EHS, Fleet, Parking, Sustainability, Print/Mail, IMA, LAND, OT, OD, WMR
  
  Note: Lori Thomas will remain the contact for student hires in the UO depts. listed under her name.
• Personnel processing for benefit eligible and student/on-call employees
• Payroll reconciliation for UO departments
• Payroll for UNL Police
• Provides HR and payroll guidance to departments
• Record/data maintenance

Susan Holsteen
Finance Specialist - Lead
402-472-4856
susan.holsteen@unl.edu

• Parking event reconciliation and reporting
• Inclusive access
• Unizen and Follett processes

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 Coordinator
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 & Mail Services
• UNL UPS and FedEx contact, creates new accounts, adds new users.
• Annual Fuel Tax Return filings

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/payable and UNL internal charges for:
  • Print & Mail Services