Bursar's Office


BURSAR'S OFFICE

The Bursar's Office provides student account and billing information; receives payments for tuition, fees and miscellaneous campus charges. Students may follow up with our office regarding the status of their Financial Aid Awards. 


FALL 2016 Semester Due Date: 

August 25th

SUMMER 2016 Semester Due Dates: 

Session A: June 1st

Session B: June 7th

Session C: July 6th

Make payments, complete payment plan(s), and check estatements online through your WebAdvisor accountt. See instructions on Online Payments.

Correspondence from the Bursar's Office will be sent to the student's official University 'email@etriton.edu.gu' email account.

Students are expected to check their email on a frequent and consistent basis in order to stay current with University-related communications.


Past-Due Balance

University services will be withheld, including (but not limited to): registration, grades, transcripts, and diplomas. All debt not paid in a timely manner may be referred to a Collection Agency, if referred, the student will be responsible for all collection costs and legal fees. 

 


For over-the-phone payments or inquiries please call 735-2940
Cashier Location & Hours

 

Administration & Finance Building

8AM - 4PM Monday-Friday

Type of Payments
  • Cash
  • Major credit cards: Visa/MasterCard/American Express/JCB/Diners Club/Pacific Express
  • Check (local bank)
    • $25.00 service charge for each return check.

 

Eloise Nagallo
 
Tanya-Marie Santos
 
Jenay Untalan
 
Valerie Gamboa