Mileage Reimbursement

Finance Department Helpful links 2018 Church Finances Workshop Manual of Business Methods in Church Affairs - 2012 edition Parochial Reports (due March 1st) Clergy Compensation Handbook ...
...  Travel Reimbursement Form (2018 mileage reimbursement is $0.545 per mile; 2019 not yet posted by IRS) Deacons Sample Letter of Agreement    ...

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