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.
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.
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.
Abigail R. P. Martin
Tel: (671) 735-2942
Associate Comptroller / Bursar
Tel: (671) 735-2913
Grants Management Supervisor
Tel: (671) 735-3001
General Ledger Supervisor
Tel: (671) 735-2911
Tel: (671) 735-2945/46
Tel: (671) 735-2950
Supply Management Administrator