Accounting & Budget Planning Offices

Accounting & Budget Planning Offices

Accounting & Budget Planning Offices


Budget and Planning Office 

Rachel F. Cubacub
Associate Budget and Administrative Process Officer
Email: rachelfc@triton.uog.edu
Tel. (671) 735-2900

Accounting Office

POLICIES AND PROCEDURES

Petty Cash

Check Disbursement Information

Check payments are released at the Cashier, Admin Bldg. Mon-Fri, 9am-3:30pm (Tel: 671-735-2908). Must have valid photo (I.D.) identification card.

Accounting Contacts

Accounts Payable (671-735-2908)
Monica RA Medina
Accounting Technician Supervisor
 
 
Accounts Receivable (671-735-2903)
Esperanza S. Carlos
Accountant II
Tel: (671) 735-2914
 
Nida S. Villaluna
Accounting Technician III
Tel: (671) 735-2903

 

Non-Appropriated Funds
Rosalia C. Abonales
Accountant III
Tel: (671)735-2916
 
Nicetas L. Datugan
Accountant II
Tel: (671) 735-2904
 
Noeme R. Jereza
Accounting Technician II
Tel: (671) 735-2917

 

Federal Grants & Contracts
Wilfredo T. Magdalera
Accountant III
Tel: (671) 735-2906
 
Virgilia D. Aquino
Accountant II
Tel: (671) 735-0358
 
Josephine G. Muescan
Accountant I
Tel: (671) 735-2910

 

Local Funds & Cash Management
Romar P. Tapeceria
Accountant II
Tel: (671) 735-2911
 
Luz M. Paulino
Accountant II
Tel: (671) 735-2916
 
Katherine Kate T. Edgar
Accounting Technician II
Tel: (671) 735-2917
 
Travel Unit
Josephine D. Sablan
Accounting Technician II
Tel: (671) 735-2904