Bursar's Office


Customary billing statements have been recently mailed out.

PLEASE NOTE: If you have already registered for Summer and Fall 2017 semesters, charges will reflect as 'other balances'. You may contact the Bursar's Office at 735-2940 for more clarification.


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 INTERSESSION Semester Due Date:

December 22nd

SPRING 2017 Semester Due Date: 

January 26th

SUMMER 2017 Semester Due Dates: 

Session A: May 31st

Session B: June 6th

Session C: July 5th

FALL 2017 Semester Due Date:

August 24th

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 735-2940/2943
Cashier Location & Hours
  • Administration & Finance Building

8a.m. - 4p.m. Monday-Friday

  • Financial Aid Office

8:30a.m. - 12:30p.m. / 1:30p.m. - 3:00p.m. Monday-Thursday

8:30a.m. - 12:30p.m. Friday

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


Eloise Nagallo
Tanya-Marie Santos
 Danielle Garrison
Cashier [Business Office location]
Tel: (671) 735-2923