• Parish Governance
• Update Parish Information
• Parish Finance and Administration
• Parish Buildings and Structure
• Recruiting and Employment
  • • Diocesan Payroll Service
    • Employee Insurance
    • Medical Flexible Spending Accounts
    • Immigration, minor employees and overtime
    • Sexual Misconduct Awareness
    • La Conducta Sexual Impropia
    • Lay Compensation Guidelines
    • Mileage Reimbursement
    • Social Security Threshold and COLA
    • Leading a Parish through a Transition in Clergy Leadership
• Congregational Support Plan
• Parish Communications
• Congregational Development

Mileage Reimbursement

The mileage reimbursement rate for 2011 will be 51c/mile. 

The charitable rate remains at $0.14/mile.

• Search
• Find a Church
• Take me to: Adjustments Bishops' Schedule of Parish Visitations Carpenter's Kids Congregational Development Controller's Pages Deployment Diocesan Calendar of Intercession Diocesan Mailing Address Diocesan Staff Listing Episcopal Charities Episcopal Church Women Property Support The Episcopal New Yorker
  Quick Links
• Support the Church
• 

  Click to view our calendar of events.

  Calendar

See Also:

	Controller's office contact info
	2012 Business Expense Reimbursement Form