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

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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

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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