<%@ page import="org.jasig.portal.security.provider.*" %> <%@ page import="org.jasig.portal.security.*" %> <%@ page import="java.util.*" %> <%@ page import="com.pipeline.bom.Person_3" %> <%@ page import="com.pipeline.bom.PersonManager_3" %> <%@ page import="com.pipeline.bom.BomManagerFactory" %> <%@ page import="com.pipeline.web.WebUtil" %> <%@ page import="java.net.*" %> <% //Check to see if this is the Google search appliance String googleApplianceAgent="gsa-crawler"; String userAgent = request.getHeader("User-Agent"); //index will be greater than 0 if the GSA is detected int index=userAgent.indexOf(googleApplianceAgent); //pass-through authentication ------------------------------------------------------ if (index < 0){ //if this is not the Google search appliance String username = ""; try{ SimplePersonManager doriPerson = new SimplePersonManager(); IPerson i = doriPerson.getPerson(request); String uid = (String)i.getAttribute("urn:sungardhe:dir:loginId"); //out.println(uid); username = uid; }catch (java.lang.NullPointerException e){ //user not logged in - redirect to login String theRedirectURL = "/cp/home/displaylogin?goto=" + URLEncoder.encode(request.getRequestURL().toString().replace("http://", "https://")); %> <% }catch (Exception e){ out.println("Error: " + e); } } //END pass-through authentication ------------------------------------------------------ %>
<% //put content in school frame if this is not the Google search appliance if (index < 0){ %> <% } %>

Controller's Office

The Procurement Card

The Procurement Card (PCard) program at Duquesne University is managed by the Purchasing Department.  The program allows departments the opportunity to use a University credit card to purchase certain goods or services costing $2,000.00 or less for University use. PCards are issued by MasterCard to staff and faculty through Citizens Bank. The authorized cardholder is able to purchase directly on behalf of Duquesne University, thereby allowing tax-exempt use where applicable. 

How Does It Work?

  1. Cardholder  makes an authorized business-related purchase by charging it on their Citizens Bank MasterCard.
  2. Cardholder logs transaction information online in CentreSuite management software application.
  3. Cardholder reviews their transactions daily/weekly and reallocates budget if necessary. Online business expense report is submitted to Supervisor/Approver monthly.
  4. Cardholder Supervisor/Approver reviews the online expense report and approves electronically.
  5. Cardholder send receipts to Purchasing for review and archiving.
The PCard is also used for University business travel and entertainment (T&E).


Duquesne University Travel Policy

Business Meals, Entertainment and Other Social Events Policy

Gifts from University Funds Policy

Taxable Gift Card authorization form

PCard Cycle Dates

2011 Citizens Bank/CentreSuite Billing Cycle Dates

2011 Citizens Bank/CentreSuite Bi-Weekly Posting Cycle Dates

2012 Citizens Bank/CentreSuite Billing Cycle Dates

2012 Citizens Bank/CentreSuite Bi_Weekly Posting Cycle Dates