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The Episcopal Diocese
of New York

1047 Amsterdam Avenue
New York, NY 10025
Tel: (212) 316-7400
[email protected]
 

Mileage Reimbursement

According to the IRS, beginning January 1, 2019, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be:

  • 58 cents per mile
  • 20 cents per mile driven for medical or moving purposes
  • 14 cents per mile driven in service of charitable organizations.

Finance Office Contacts

Ms. Allison Epstein
Controller

Office: 212-316-7451
[email protected]

Ms. Karin Almquist
Accounting Manager

Office: 212-316-7534
[email protected]

Ms. Mildney (Mai) Dal
Senior Accountant

Office: 212-316-7434
Fax: 212-932-7328
[email protected]

Ms. Zoraida Marte
Payroll Manager

Office: 212-316-7478
Fax: 212-932-7328
[email protected]

Ms. Charmagne Castillo
Staff Accountant

Office: 212-316-7435
Fax: 212-932-7328
[email protected]

Ms. Audrey Cousin
Junior Accountant

Office: 212-316-7479
Fax: 212-932-7328
[email protected]

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Expense Reimbursement Form

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