Business Office Resources
Customary billing statements have been recently mailed out.
PLEASE NOTE: If you have already registered for Finakpo' and Fanuchånan 2017 semesters, charges will reflect as 'other balances'. You may contact the Bursar Office at 735-2940 for more clarification.
The Bursar Office provides student account and billing information; receives payments for tuition, fees and miscellaneous campus charges. Students may follow up with our office regarding the status of their Financial Aid Awards.
Fañomnåkan 2017 Semester Due Date:
Finakpo' 2017 Semester Due Dates:
Session A: May 31st
Session B: June 6th
Session C: July 5th
Fanuchånan 2017 Semester Due Date:
Make payment and complete a semester payment plan(s) through your WebAdvisor account. See instructions Online Payments.
Correspondence from the Bursar Office will be sent to the student's official University '[email]@etriton.edu.gu' email account.
Students are expected to check their email on a frequent and consistent basis in order to stay current with University-related communications.
University services will be withheld, including (but not limited to): registration, grades, transcripts, and diplomas. All debt not paid in a timely manner may be referred to a Collection Agency, if referred, the student will be responsible for all collection costs and legal fees.
For over-the-phone payments or inquiries please call 735-2940/2943
Cashier Location & Hours
8a.m. - 4p.m. Monday-Friday
8:30a.m. - 12:30p.m. / 1:30p.m. - 3:00p.m. Monday-Thursday
8:30a.m. - 12:30p.m. Friday
Type of Payments
Cashier [Business Office location]
Tel: (671) 735-2923