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Business Office

Meet the Business Office Staff

Dale Dopp

Vice President of Finance

Administer the College Budget, as well as a program of business services for the College, including budgeting, accounting, payroll, purchasing, financial reporting, fiscal policies, insurance, audits, and regulation administration.  The Vice President supervises all staff in the Business Office, reports directly to the President and is a member of the Jackson College Executive Leadership Council.  The Vice President also serves as Assistant Treasurer to the College Board of Trustees and the Jackson College Foundation Board.

Darrell Norris


Conduct accounting, financial reporting and financial analysis functions in addition to being responsible for the daily financial operation of the college.  Advise on development of policies, programs and procedures governing financial and accounting operations.  Prepare financial statements, forecasts and analysis.

Kim Abbott

Bursar/Internal Auditor

Plan, organize, control and direct general accounting and grants accounting function of the college.

Sandie Beagle

Purchasing Secretary

Coordinate the acquisition and delivery of all materials, goods, and services. Work with vendors to meet department purchasing requirements.

Shannon Fischer

Accountant, Student Accounts

Manage sponsored student account activities and third party billing including WIA, TAA/TRA, Veteran’s Administration, employer sponsorships, and private sponsorships.

Prepare & submit retirement data to Office of Retirement Services. Serve as a liaison to Financial Aid and other departments for budget control. Assist with preparation of Federal and State annual reports.

Carol Bliss

Accounts Payable

Process check requests on payments for all bills not attached to a Purchase Order, including all employee non-payroll expense reimbursements. Print and distribute all checks and process e-Checks to vendors, employees and students.

Marcia Woodliff

Payroll Specialist

Process and record payroll information including related taxes, garnishments, Child Support Orders, and retirement. Assist employees with direct deposit, Web-time entry and withholding questions.

Sally Roddy

Receivable Clerk/Cashier

Process student payments and assist with managing the FACTS tuition payment plan.  Answers questions regarding balances, refunds, and payment methods.