The staff of the University Controller’s Office is committed to serving the Duquesne community by providing assistance and exceptional customer service to all students, parents, employees and vendors. We are responsible for performing all accounting functions for the University including:
- Financial Information Systems
- Procurement and Payment Services
- Property Accounting
- Post Award Services
- Student Accounts
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.