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 56 cents per mile for all business miles for 2021.  Additional details

Download Check Request Form

Download 2021 Expense Reimbursement Sheet