Accounting & Budget Planning Offices
Accounting & Budget Planning Offices
Accounting & Budget Planning Offices
Budget and Planning Office
Tel. (671) 735-2900
Accounting Office
POLICIES AND PROCEDURES
Petty Cash
- Form 1: Establish Petty Cash
- Form 2: Increase/Decrease Petty Cash Amount
- Form 3: Change Petty Cash Custodian
- Form 4: Petty Cash Voucher
- Form 5: Petty Cash Replacement and Reconciliation Report
- Form 6: Petty cash custodians responsibilities form
- Form 7: Petty cash authorization form
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
Nida S. Villaluna
Accounting Technician III
Tel: (671) 735-2903
Email: nvillalu@triton.uog.edu
Non-Appropriated Funds
Rosalia C. Abonales
Accountant III
Tel: (671)735-2916
Email: rabonal@triton.uog.edu
Nicetas L. Datugan
Accountant II
Tel: (671) 735-2904
Email: cetasd@triton.uog.edu
Noeme R. Jereza
Accounting Technician II
Tel: (671) 735-2917
Email: nrjereza@triton.uog.edu
Federal Grants & Contracts
Josephine G. Muescan
Accountant I
Tel: (671) 735-2910
Email: jmuescan@triton.uog.edu
Local Funds & Cash Management
Romar P. Tapeceria
Accountant II
Tel: (671) 735-2911
Email: tapeceriar@triton.uog.edu
Luz M. Paulino
Accountant II
Tel: (671) 735-2916
Email: lpaulino@triton.uog.edu
Katherine Kate T. Edgar
Accounting Technician II
Tel: (671) 735-2917
Email: edgark@triton.uog.edu
Josephine D. Sablan
Accounting Technician II
Tel: (671) 735-2904
Email: sablanj11352@triton.uog.edu
