Information & Documents Useful for Treasurers & Clergy
Business Manual
Business Manual for Churches
Accounting Principles and Practices
2009 Parochial Report
(to be filed for 2008)
For parochial report workbooks, instructions and online filing, please click here.
Net Disposable Income
Net Disposable Income (NDI) for Assessment (2008)
Income Instructions
Net Disposable Income (NDI) Instructions (2008)
Group Insurance Rates
2009 Insurance information for Group Plan rates
Property/Liability Insurance Contacts
Church Insurance of Vermont Contact Information
2009 Supply Clergy Compensation
Mileage reimbursement rates
2009 Mileage RateEffective January 1, 2009
The IRS reimbursement rate for business miles remains at 50.5 cents/mile
The IRS reimbursement rate for volunteer miles remains at 14 cents/mile
2008 Mileage Rate
Effective January 1, 2008
The IRS reimbursement rate for business miles was 50.5*
Effective July 1, 2008
The IRS Reimbursement rate for business miles was 58.5*
The IRS reimbursement rate for volunteer miles was at 14 cents/mile
