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Our Mission

  • Build tomorrow’s leaders through excellence in teaching, learning, and service
  • Bridge the gap between today’s students and the workforce of tomorrow
  • Broaden the path to lifelong educational goals

Business Office

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 e-mail 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 e-mail 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 e-mail 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 e-mail 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 e-mail 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 e-mail 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 e-mail 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 e-mail address is being protected from spambots. You need JavaScript enabled to view it .