238 Food Innovation Center
1901 N 21st Street
Lincoln, NE 68588-6205
FAX:402-472-3924
Business Manager II: Mindy Lang
Phone: 402-472-5882
Regular Office Hours: Monday though Friday – 7:30am to 5:00pm
General Information
The Nebraska Innovation Campus Business Center (NIC BC) is a unit within the Institute of Agriculture and Natural Resources (IANR), with principal financial and human resources support to our supported customer departments and units: Consolidated Greenhouses, NIC Greenhouse, Phenotyping Facility, Food Science & Technology, The Food Processing Center, Food Allergy Research & Resource Program, Food Safety Alliance, Nebraska Food for Health Center, and Innovation Campus.
The NIC BC team works together to provide professional services with the highest levels of integrity, accountability, and customer focus for the departments and their faculty, staff, students and clients.
Major activities include budget development and administration, financial management services, human resource and payroll management, and grant development and support.
NIC Personnel
- Business Center resource management.
- Provide guidance to unit administrators, faculty and staff in fiscal management/budgeting, asset management, and human resources.
- Serve as liaison to IANR Finance & Personnel, IANR Deans & VC offices, and University of Nebraska-Lincoln functional offices in the management of fiscal and human resources.
Financial Staff
TBD
Financial/Grants Specialist, (402) 472-3929, FIC 241, 6205.
- Pre-Award Grant Development including grant proposal review, budget development, confirming cost share documentation and match commitments, processing and routing
- Responsible for Personnel Activity Reports and cost share documentation associated with relevant grant accounts
- Account management for various grants, revolving accounts and service centers
- Reviews and processes travel and other expense vouchers for assigned faculty
- Accounts Payable, Monthly Receivable Statements
- Journal Entries, Invoicing
- P-card Reconciling
- Purchasing
- Account management for various grants, state & revolving accounts
- Journal Entries, Invoicing
- Back-up for Cash Deposits
- Reviews and processes travel and expense vouchers for assigned faculty
TBD
Finance Coordinator, (402) 472-5898, FIC 236, 6205.
- Account management for various grants, state & revolving accounts
- Journal Entries, Cash Deposits
- Reviews and processes travel and expense vouchers for assigned faculty
- Account management for various state & revolving accounts
- Journal Entries, P-Card Reconciling
- Purchasing
Human Resources Staff
- Human Resources; Search and Hiring Process; Personnel Funding Actions; VISA’s; Job Descriptions / Updates; Employee Relations
- Payroll Time Entry