Business Office

Business Office

Business Office

Business Office

Business Office / Comptroller's Office

Hours of Operation

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.

Online Payments can be made through Self-Service.
Cashier - Business Office: Tel. (671) 735-2923

Cashier Services

  • Tuition Payments with Delinquent Accounts
  • Payment Plan Adjustments
  • Award Inquiries
  • Hours of Operation - Monday - Friday from 8:00 a.m. 4:00 p.m.


If the receipt of your award results in a credit balance on your student account, the University will issue a refund to you via check or direct deposit.

Fastest Way to Receive Your Refund

Direct Deposit is the fastest and most secure way to receive your refund. By electing this option, a student's refund will be directly deposited into their checking account, at the financial institution of choice, which will ultimately be faster than waiting for the check to arrive in the mail. Students who do not enroll in the direct deposit of student refunds will have their refund issued by check.

Contact Us

Abigail R. P. Martin
Tel: (671) 735-2942

Elsa Flores
Associate Comptroller / Bursar
Tel: (671) 735-2913

Merlita Azicate 
Grants Management Supervisor
Tel: (671) 735-3001

Romar Tapeceria
General Ledger Supervisor
Tel: (671) 735-2911

Leilani Duenas
Bursar Supervisor
Tel: (671) 735-2945/46

Liz Guruwaen
Payroll Supervisor
Tel: (671) 735-2950 

Emily Gumataotao
Supply Management Administrator
Tel: (671)735-2925