Bursar Office


Bursar Office


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: 

January 26th

Finakpo' 2017 Semester Due Dates: 

Session A: May 31st

Session B: June 6th

Session C: July 5th

Fanuchånan 2017 Semester Due Date:

August 24th

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.

Past-Due Balance

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

  • Administration & Finance Building

8a.m. - 4p.m. Monday-Friday

  • Financial Aid Office

8:30a.m. - 12:30p.m. / 1:30p.m. - 3:00p.m. Monday-Thursday

8:30a.m. - 12:30p.m. Friday

Type of Payments

  • Cash
  • Major credit cards: Visa/MasterCard/American Express/JCB/Diners Club/Discover
  • Check (local bank)
    • $25.00 service charge for each return check.


Eloise Nagallo

Email: enagallo@triton.uog.edu


Tanya-Marie Santos

Email: tmsantos@triton.uog.edu


Cashier [Business Office location]

Tel: (671) 735-2923