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Accounting & Budget Planning Offices

Business Office

Budget and Planning Office 

Gloria Travis
Administrative Services Officer
Tel. (671) 735-2777
Fax. (671) 734-3118E
mail: gtravis@uguam.uog.edu



Accounting Office


Petty Cash


Check Disbursement Information

Check payments are released at the Cashier, Admin Bldg. Mon-Fri, 9am-3:30pm (Tel: 671-735-2923). Must have valid photo (I.D.) identification card.


Accounting Contacts

Bobbie Molarte, Assoc. Comptroller/Bursar Email: bmolarte@uguam.uog.edu

Accounts Payable (671-735-2908 or 2923)

Accounts Receivable (671-735-2903/2904/2915)

Non-Appropriated Funds (671-735-2914/6/7)

Federal Grants & Contracts (671-735-2913/4/7)
  • Nancy Cueto, Accountant III, Email: ncueto@uguam.uog.edu
  • Noemi Tuazon, Accountant III, Email: ntuazon@uguam.uog.edu
  • Virgilia (Leah) Aquino, Accountant I, Email: leah@uguam.uog.edu

Local Funds (671-735-2911 or 2906)
Travel Unit