Expense Reimbursement

Individuals acting on behalf of the diocese may be reimbursed for mileage and other necessary expenditures provided the expenses have been pre-approved by the bishop or his designee. Reimbursements will only be approved if received by the Finance office within 60 days of the date of the expenditures (Accounting Policy and Procedures Section 1000).

IRS mileage rate: The standard mileage rate is 58.5 cents per mile for all business miles for 2022.  Additional details

Download Check Request Form

Download 2022 Expense Reimbursement Sheet (use for expenses incurred 1/1/22 - 6/30/22)

Download 2022 Expense Reimbursement Sheet beginning 7/1/22 (with 7/1/22 updated mileage rate)