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:

Accounting
Bldg Systems Maintenance
Budget
Bursar
Business & Finance
B&F Business Center
B&F Shared Services
Business Analyst Group
Custodial Services
Environ. Health & Safety
Facilities Plan & Construct.
Financial Systems
Human Resources
Inventory, Moving & Access Mgmt
Landscape Services
Mail Services
NCard Office
Parking and Transit Svcs
Passport Office
Payroll Services
Print,Copy,Mail & Distrib Svcs
Student Accounts
Sustainability
University Communications
University Fleet Mgmt
University Operations
University Police
UN Federal Credit Union
UN Foundation
Utility Services
Waste Mgmt & Recycling

Contact Us

Invoices: BFBCInvoices@unl.edu

Pcard Reconciliation:BFBCPcard@unl.edu

Printing Svcs, Copy Svcs, or Merchandise Svcs Questions: BFBCPrint@unl.edu

Mail Services Questions:
Cost Object, FedEx or UPS accounts
BFBCMail@unl.edu 

BFBC Human Resources:
HR questions & new employee paperwork requests
BFBCHumanResources@unl.edu 

Location & Phone

Physical Address:
1700 Y Street
Business Services Complex (BSC) 136
University of Nebraska - Lincoln
Lincoln, NE 68588-0694

Main phone: 402-472-4840

Fax number: 402-472-4896

Main email: bfbc@unl.edu

portrait of Ben Lennander on white background

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
portrait of TBA on white background

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.
portrait of Catia Guerrero on white background

Catia Guerrero
Administrative Associate
402-472-4562
catia@unl.edu

  • Assists with procurement, payments, and pcard reconciliation for Canfield B&F units
  • Assists with Personnel Action Forms and PeopleAdmin job descriptions for Canfield units
portrait of Rhonda Zugmier on white background

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.
portrait of Gina Kroger on white background

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
portrait of Mary Miesbach on white background

Mary Miesbach
HR Coordinator

mmiesbach3@unl.edu

  • Assists with payroll processing and reconciliation, PeopleAdmin, and personnel record data/maintenance.
portrait of Cathy Leazer on white background

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
portrait of Lori Thomas on white background

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
portrait of Susan Holsteen on white background

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

  • Parking event reconciliation and reporting
  • Inclusive access
  • Unizen and Follett processes
portrait of Mark Kyriss on white background

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
portrait of Dani Staats on white background

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
portrait of Natalie Thompson on white background

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
portrait of Danar Hassan on white background

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
portrait of Skylar Wendel on white background

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.
portrait of TBA on white background

TBA
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
402-472-0175
pnguyen4@unl.edu

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