Expect More. Achieve More.
Our Staff
Melissa Ambrose
Accountant I
Telephone - (508) 531-2217
Melissa. Ambrose@bridgew.edu
The Accountant I is responsible for reviewing, inputting, and coordinating payment of invoices via the local and state financial systems.
Amy BeaulieuComptroller
Telephone - (508) 531-1712
a2beaulieu@bridgew.edu
The Comptroller is responsible for the day to day operations of the Office Fiscal Affairs including Accounting, Student Accounts and Student Payment Plan, Collections and Financial Counseling.
Emilie Bent
Accountant I
Telephone - (508) 531-1219
ebent@bridgew.edu
The Accountant I is responsible for bank statement reconcilement.
Valerie Cabral
Coordinator of Student Payment Plan, Collections and Financial Counseling
Telephone - (508) 531-1752
vcabral@bridgew.edu
The Coordinator is responsible for the Student Payment Plan, Collections and Financial Counseling.
Elizabeth Cozzone
Accountant IV
Telephone - (508) 531-1322
ecozzone@bridgew.edu
The Accountant IV is responsible for assisting the Student Accounts Manager with the day to day operations of the Student Accounts Office. Liz handles all adjustments for student accounts such as grad off campus courses, tuition waivers, National Guard and more.
Tara Frongillo
Accountant I
Telephone - (508) 531-1420
tara.frongillo@bridgew.edu
The Accountant I is responsible for reviewing outstanding invoices, direct payment requests, and travel reimbursements.
Meredith Gibson
Receiving Teller I
Telephone - (508) 531-2293
Meredith.gibson@bridgew.edu
The Receiving Teller I receives payments from students, deposits from student
organizations and university departments. Issues receipts for all monies
received; reviews student accounts for accuracy; and, assists students with
questions regarding their account. Meredith is the account representative
for students with last names Sd - Z.
Kimberly Griffin
Staff Assistant-Student Accounts Manager
Telephone - (508) 531-2636
kimberly.griffin@bridgew.edu
The Staff Assistant-Student Accounts Manager is responsible for the supervision of the Student Accounts office staff and oversees the billing and payments of semester charges for tuition, fees, room and board. Kim also handles all aspects of monitoring, payments and clearance for BSU flight students. Kim is also the point of contact for questions regarding Health Insurance.
Kristin Hanson
Accounting Manager
Telephone - (508) 531-2007
khanson@bridgew.edu
The Accounting Manager coordinates the activities of the accounting office and is responsible for reporting local funds, federal grant cash management, financial reporting and general ledger accounting.
Suzanne Hickey
Staff Assistant,
Federal Perkins Student Loan
Telephone - (508) 531-1751
shickey@bridgew.edu
The Federal Perkins Student Loan Staff Assistant assists students in the repayment of their Federal Perkins Student Loan.
Elizabeth Lofgren
Receiving Teller I
Telephone - (508) 531-2148
elizabeth.lofgren@bridgew.edu
The Receiving Teller I receives payments from students, deposits from student organizations and college departments. Issues receipts for all monies received; reviews student accounts for accuracy; and, assists students with questions regarding their account. Beth is the account representative for students with last names Ci - Fo.
Patricia Mann
Accountant I
Telephone - (508) 531-2771
p1mann@bridgew.edu
The Accountant I is responsible for reviewing outstanding invoices, direct payment requests, and travel reimbursements.
Geraldine McGlone
Receiving Teller I
Telephone - (508) 531-1299
gpasco@bridgew.edu
The Receiving Teller I receives payments from students, deposits from student organizations and college departments. Issues receipts for all monies received; reviews student accounts for accuracy; and, assists students with questions regarding their account. Gerri is the account representative for students with last names Kp - Mu. Gerri is also the point of contact for all questions relating to Third Party Billing such as employers, ROTC, Dept. Children & Family, etc.
Joan Mulrooney
Associate Comptroller
Telephone - (508) 531-2784
j1mulrooney@bridgew.edu
The Associate Comptroller is responsible for day to day operations of the Office of General Accounting and Accounts Payable. Assists the comptroller of reporting the fiscal activities of the university.
Michele O'Neill
Receiving Teller I
Telephone - (508) 531-6009
michele.oneill@bridgew.edu
The Receiving Teller I receives payments from students, deposits from student
organizations and college departments. Issues receipts for all monies received;
reviews student accounts for accuracy; and, assists students with questions regarding
their account.
Michele is the account representative for students with last names A - Ch.
Janet Prodouz
Staff Assistant
Telephone - (508) 531-1217
jprodouz@bridge.edu
The Staff Assistant assists the comptroller with the coordination of the office; implementing and updating of the office web page; coordinates meeting schedule for the comptroller; prepares tax exempt certificates, correspondence, reports, residency requirements, and reports for states agencies; processes purchase orders and receiving; and, oversees department budget.
Barbara Russek
Receiving Teller I
Telephone - (508) 531-2482
brussek@bridgew.edu
The Receiving Teller I receives payments from students, deposits from student organizations and college departments. Issues receipts for all monies received; reviews student accounts for accuracy; and, assists students with questions regarding their account. Barbara is the account representative for students with last names Mv - Sc.
Lillian Vallee
Receiving Teller I
Telephone - (508) 531-2260
Lillian.vallee@bridgew.edu
Elaine Vurpillatte
Staff Assistant, Student Payment Plans, Collections and Financial Counseling
Telephone - (508) 531-2371
evurpillatte@bridgew.edu
The Staff Assistant assists the Coordinator with the Student Payment Plan, Collections and Financial Counseling.
Maura Whittemore
Accountant I
Telephone - (508) 531-2209
mwhittemore@bridgew.edu
The Accountant I is responsible for grant post award and contract accounting. Responsible for reporting all accounts receivable invoices.
Last Modified: November 9, 2011
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