Business Office
Business Office
Business Office
Business Office Resources
Business Office / Comptroller's Office
Hours of Operation
Monday through Friday, 8am to 4pm. Closed on Weekends and Holidays.
Check payments are released at the Cashier, Admin Bldg. Monday - Friday from 9:00 a.m. to 3:30 p.m.
Pick-up vendor payment or student checks (Pell, Merit, etc.) at the Business Office. Must have valid photo (I.D.) identification card.
Online Payments can be made through WebAdvisor.
Cashier - Business Office: Tel. (671) 735-2923
Cashier Services
FINANCIAL AID OFFICE
- Tuition Payments with No Delinquent Accounts
- Financial Award Inquiries
Monday-Friday 8:30 a.m. to 3 p.m.
BURSAR/BUSINESS OFFICE
- Tuition Payments with Delinquent Accounts
- Payment Plan Adjustments
- Award Inquiries
Contact Us
Zeny Asuncion-Nace, CPA CFE, CGFM, CrFA
Comptroller
Tel: (671) 735-2947
Email: znace@triton.uog.edu
Francis Danieli
Associate Comptroller/Bursar
Tel: (671) 735-2943
Email: danielif@triton.uog.edu
Merlita Azicate
Grants Management Supervisor
Tel: (671) 735-3001
Email: mazicate@triton.uog.edu
Elsa Flores
General Ledger Supervisor
Tel: (671) 735-2913
Email: floresec@triton.uog.edu
Liz Guruwaen
Payroll Supervisor
Tel: (671) 735-2950
Email: guruwaene@triton.uog.edu
Vicente (Ben) Borja
Supplies Management Administrator
Tel: (671) 735-2925
Email: vborja@triton.uog.edu
