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Bursar

Business Office


BURSAR'S OFFICE

The Bursar's Office assists student financial inquiries and provides financial arrangements. Students may follow up with our office regarding the status of their Financial Aid Awards. 


SUMMER 2016 Semester Due Dates: 

    • Session A: June 1st
    • Session B: June 7th
    • Session C: July 6th
Make your payments online through your PORTAL/WEB-ADVISOR account(s). Payment plans are also available online until July. See instructions on "How To Make A Payment Online."

UOG Statements are available through your student PORTAL/WEB-ADVISOR.  See instructions on “How To Access your E-STATEMENT."


 

Elizabeth Cena
Bursar
Tel: (671) 735-2943
 
Eloise Nagallo
Staff 
Email: enagallo@uguam.uog.edu
Tel: (671) 735-2940
 
Tanya-Marie Santos
Staff
Email: tmsantos@triton.uog.edu
Tel: (671) 735-2946
 
Jenay Untalan
Staff
Tel: (671) 735-2945
 
Valerie Gamboa
Staff 
Tel: (671) 735-2923
 
 

All payments can be made at the Cashier's Window.

 

Location & Hours

 

Administration Building

8am - 4pm

Monday-Friday

 

 
Types of Payment Accepted:
 
1. Most major credit cards: Visa/MasterCard/American Express/JCB/Diners Club/Pacific Express

 - If other than the student's credit card, an authorization letter must be presented.

 
2. Cash or Check

 - UOG accepts only on-island personal checks.  Non-personalized checks or two-party checks will not be accepted.

 - All returned checks will be assessed a $25.00 service charge.

 

 - Any unpaid balance on a student account will be forwarded to a collections agency  and/or credit bureau.

 

 

CASH MANAGEMENT GUIDELINES
 
 
 
E-Statement access
 
 
 
Direct Deposit form

 PDF icon Download DD Form.pdf