Business Office / Comptroller's Office

Hours of Operation

Monday through Friday, 8am to 5pm.  Closed on Weekends and Holidays.

Vendor payments are released at the Cashier, Admin Bldg. Monday - Friday from 8 a.m. to 5 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 Self-Service.

Cashier - Business Office: Tel. (671) 735-2923

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Cashier Services

• Tuition Payments with Delinquent Accounts
• Payment Plan Adjustments
• Award Inquiries
• Hours of Operation - Monday - Friday from 8:00 a.m. 4:00 p.m.

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Contact Us

Abigail R. P. Martin
Comptroller
Tel: (671) 735-2942
Email: martinarp@triton.uog.edu

Elsa Flores
Associate Comptroller / Bursar
Tel: (671) 735-2913
Email: floresec@triton.uog.edu

Merlita Azicate 
Grants Management Supervisor
Tel: (671) 735-3001
Email: mazicate@triton.uog.edu

Romar Tapeceria
General Ledger Supervisor
Tel: (671) 735-2911
Email: tapeceriar@triton.uog.edu

Leilani Duenas
Bursar Supervisor
Tel: (671) 735-2945/46
Email: lduenas@triton.uog.edu

Liz Guruwaen
Payroll Supervisor
Tel: (671) 735-2950 
Email: guruwaene@triton.uog.edu

Emily Gumataotao
Supply Management Administrator
Tel: (671)735-2925
Email: eggumataotao@triton.uog.edu