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Mileage Reimbursement

According to the IRS, beginning January 1, 2017, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be:

    • 53.5 cents per mile, down from 54 cents for 2016
    • 17 cents per mile driven for medical or moving purposes, down from 19 cents for 2016
    • 14 cents per mile driven in service of charitable organizations

 

Administrative and Financial Contacts

Ms Esslie W. Hughes

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Chief of Finance and Operations 21Administrative Office Work Phone: 212-316-7409 Work Fax: 212-316-7481

Ms. Masiel Jordan

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Controller 22Administrative Office Work Phone: 212.316.7451 Work Fax: 646.923.9710

Ms. Karin Almquist

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Accounting Manager 23 Work Phone: 212-316-7534

Ms. Sara Saavedra

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Convention Officer & Asst. Secr. of Convention; Diocesan Benefits Administrator; Staff to Standing Committee 24Administrative Office Work Phone: 212-316-7423 Work Fax: 212-316-7420

Ms. Michele Kearney

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Executive Director, DIT; Asst. Treasurer & Asst. Secretary, TEP 24Diocesan Investment Trust Work Phone: 212-932-7312 Work Fax: 212-316-7405

Mr. Geoff Smith

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Director of Technology 26Technology Work Phone: 212.316.7440

Ms. Zoraida Marte

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Finance; Payroll Manager 28Administrative Office Work Phone: 212-316-7478 Work Fax: 212-932-7328

Ms. Mildney (Mai) Dal

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Senior Accountant 28Administrative Office Work Phone: 212-316-7434 Work Fax: 212-932-7328

Mr. Andrew Gary

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Assistant to the Chief of Finance and Operations; Communications and Editorial Assistant; Safeguarding Online Manager 28Communications Office Work Phone: 212-932-7322 Work Fax: 212-932-7323

Ms. Charmagne Castillo

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Staff Accountant 29Administrative Office Work Phone: 212-316-7435 Work Fax: 212-932-7328

Ms Audrey Cousin

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Junior Accountant 30Administrative Office Work Phone: 212-316-7479 Work Fax: 212-932-7328
 

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Expense Reimbursement Form

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