Business Office
Monday through Friday, 8am to 5pm. Closed on Weekends and Holidays.
Vendor payments are released at the Cashier, Admin Bldg. Monday - Friday from 8 a.m. to 5 p.m.
Pick-up vendor payment or student checks (Pell, Merit, etc.) at the Business Office. Must have valid photo (I.D.) identification card.
Abigail R. P. Martin
Comptroller
Tel: (671) 735-2942
Email: martinarp@triton.uog.edu
Elsa Flores
Associate Comptroller / Bursar
Tel: (671) 735-2913
Email: floresec@triton.uog.edu
Merlita Azicate
Grants Management Supervisor
Tel: (671) 735-3001
Email: mazicate@triton.uog.edu
Romar Tapeceria
General Ledger Supervisor
Tel: (671) 735-2911
Email: tapeceriar@triton.uog.edu
Leilani Duenas
Bursar Supervisor
Tel: (671) 735-2945/46
Email: lduenas@triton.uog.edu
Liz Guruwaen
Payroll Supervisor
Tel: (671) 735-2950
Email: guruwaene@triton.uog.edu
Emily Gumataotao
Supply Management Administrator
Tel: (671)735-2925
Email: eggumataotao@triton.uog.edu