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Contact Accounting Services

Liliya B. Davidova
Liliya B. Davidova
Assistant Director of Endowment Management
Location: Todd Wehr Hall, M18
Phone: 920-403-3152
Phone: 920-403-3152
Fax: 920-403-4085 liliya.davidova@snc.edu

• Endowment accounting
• Endowment budgeting
• Investment accounting
• Planned giving accounting
• Gifts accounting (deferred gifts, designated gifts, etc.)

see photo See Photo
Sally A. Gazza
Sally A. Gazza
Associate Director of Accounting Services
Location: Todd Wehr Hall, M17
Phone: 920-403-1358
Phone: 920-403-1358
Fax: 920-403-4085 sally.gazza@snc.edu

• Grants/capital projects
• Tax compliance
• Chart of accounts maintenance
• Financial reporting
• Audit/internal controls

see photo See Photo
Patricia L. Gray
Patricia L. Gray
Accounts Payable Specialist
Location: Todd Wehr Hall, M15
Phone: 920-403-3248
Phone: 920-403-3248
Fax: 920-403-4085 patty.gray@snc.edu

• Vendor payments
• Employee reimbursements/expense reports/advances
• New vendor set-up
• W-9/Tax exempt forms

see photo See Photo
Shelby Roeser
Shelby Roeser
Accountant
Location: Todd Wehr Hall, M13
Phone: 920-403-3961
Phone: 920-403-3961
shelby.roeser@snc.edu

• Corporate credit card (p-card) administration
• Journal entries
• Fixed assets
• Vendor credit applications
• Computer loans

see photo See Photo

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