Business Service Center

Responsiveness Embracing change, challenging ourselves to adapt quickly to opportunities.  Communication Open dialogue, remaining focused on key strategies and goals.  Value Committed to create value for the University and the people we serve.  Customer Service Committed to providing superior customer service at every turn.  Integrity Honesty and truthfulness based on a foundation of undisputable ethics.  Partnership Collaborations within the University, making everyone stronger.  Respect Mutual appreciation for each other, developing a culture of success.

TER Update -Travel and Expense Reimbursement To Be Direct Deposited

To allow for quicker reimbursements and to eliminate the time needed to cash or deposit the check at your bank, beginning February 15 travel and expense reimbursements (TERs) will be direct deposited for all faculty and staff. No action is needed on your part, as reimbursements will be deposited to the same bank account used for your payroll check. 

You will receive an email notification at your address when your reimbursement has been processed. For your records, the message will also verify the amount of your reimbursement and the date of deposit.

Please refer to the FAQs if you have multiple payroll deposit accounts or would like to specify a non-payroll account for the deposit. Please feel free to direct any questions to Linda Penland at extension 3747, or Jeff Klein at extension 4774.



Who We Are

The Business Service Center is comprised of a team of specialists that support elements of the day-to-day business operations of Creighton University's divisions and academic units.  The efforts of the BSC help to increase efficiencies, lower costs, and support many areas of the University, allowing others to focus on core mission of the University; existing for students, learning, and patient care.

What We Do

Specifically, the Business Service Center will assist with processes in finance, including elements of:

  • Procurement administration through CUBuyplus
  • CUBuyplus supplier administration
  • P-card (Purchasing card) administration
  • Accounts Payable payment processing
  • Assist with vendor forms (W-9, NE Form13, out of state tax exemption certificates)
  • Independent Contractor payments
  • Travel and business expense reimbursements
  • Liaison with Purchasing department
  • University cell phone billing
  • University printer billing
  • Creighton Business Institute invoicing
  • 1099 administration

Contact Us

Main Office Phone:  402-280-2920
Fax:  402-280-2601
Hours:  8:00a.m. to 4:30p.m. Monday through Friday
Location:  Labaj Building, 523 North 20th Street, Omaha, NE 68178