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Payment of Tuition and Fees

Business and Purchasing Office

Welcome to the Business and Purchasing offices. Our offices are customer service oriented and exist to serve all users (students, faculty, and staff) in a friendly, courteous manner.

Location: Davis Hall 202-206

Hours: 8 am to 4 pm Monday to Friday

IMPORTANT CHANGE TO STUDENT BILLING INVOICES
As part of our sustainability pledge, the Business Office will no longer print and mail student billing invoices. Students are required to log onto their Bridge accounts to obtain billing and payment information. Payment due dates will be posted on the Bridgemont website and email notifications will be sent to students. If a paper invoice is required, students may request one by emailing This email address is being protected from spambots. You need JavaScript enabled to view it. .

 

Our personnel are as follows:

  • Cathy Aquino, Business Manager. Contact information: Room 202, Telephone: 304.734.6611, email: This email address is being protected from spambots. You need JavaScript enabled to view it.

  • Melanie Whittington, Accounts Payable. Contact information: Room 207, Telephone: 304.734.6613, email: This email address is being protected from spambots. You need JavaScript enabled to view it.

  • Rita Atha, Payroll Specialist and Cashier. Contact information: Room 206, Telephone: 304.734.6649, email: This email address is being protected from spambots. You need JavaScript enabled to view it.

 

We have three shared employees who serve both Bridgemont and Kanawha Valley. These employees are as follows:

  • Dr. Pat Hunt, Chief Financial Officer. Dr. Hunt works off-site with one week normally on campus. Contact information: Telephone: 304.734.6611, email: This email address is being protected from spambots. You need JavaScript enabled to view it.

  • Jamie Booth, Financial Reporting Manager / Grants Reporting. Jamie's normal days at Bridgemont will be Monday and Tuesday. Contact information: Telephone: 304.734.6674, email: This email address is being protected from spambots. You need JavaScript enabled to view it.

  • John Powell, Director of Purchasing / P-card Coordinator. John's normal days at Bridgemont will be Wednesday and Thursday. Contact information: Room 203, Telephone: 304.734.6676, email: This email address is being protected from spambots. You need JavaScript enabled to view it.

Staff & Faculty Resource Forms

Business Office
IMPORTANT CHANGE TO STUDENT BILLING INVOICES
As part of our sustainability pledge, the Business Office will no longer print and mail student billing invoices beginning with Summer 2011 term. Students will be required to log onto their Bridge accounts to obtain billing and payment information. Payment due dates will be posted on the Bridgemont website and email notifications will be sent to students. If a paper invoice is required, students may request one by emailing This email address is being protected from spambots. You need JavaScript enabled to view it. .