Mileage Reimbursement

Finance Department Helpful links Manual of Business Methods in Church Affairs - 2012 edition Parochial Reports (due March 1st) Clergy Compensation Handbook Diocesan Payroll Program Audit ...
... Fund   OTHER FORMS Travel Reimbursement Form (2018 mileage reimbursement is $0.545 per mile) Deacons Sample Letter of Agreement    ...

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