We are responsible for performing all accounting functions for the University including Accounts Payable, General Accounting, Payroll, Property Accounting, Research Accounting, and Student Accounts (Accounts Receivable). We also oversee the Cashier’s Office, Financial Information Services, Student Loan office, Purchasing, Procurement and Travel.
In alignment with the University's mission, we are committed to serving the Duquesne community by providing assistance and exceptional customer service to all students, parents, employees and vendors.
Our goal is to provide financial services in a timely and accurate manner, while maintaining compliance with federal, state and local regulatory agencies and GAAP.
Russell C. Grunebach
Assistant to the Controller & Communications Specialist
New Policies - Accounts Payable
Check out our new business policies:
Effective July 1, 2012 Accounts Payable is Implementing Banner Document Management System. View the presentation for more info. Please use our new forms:
- Authorized Payment Form
- Non-Scheduled Payroll Authorization Form
- Petty Cash Voucher
- Report of Business Expense Form
- Travel Advance/Cash Advance Form