[Plmconf2] IRS Mileage Reimbursement Rate

Steven Rye steve@plm.org
Thu, 20 Dec 2007 13:38:03 -0500


[Pastors & Vacancy Pastors: Please forward this message on to the
congregational treasurers that you relate to. - Thanks. SJR]


Dear Congregational Treasurer,

Greetings from your conference dean.  

I hope you have a Merry Christmas and a Happy New Year !!!

And speaking of the "New Year"...I'm writing to remind you that synod
*minimum* guidelines call for mileage reimbursement for clergy (including
those who are contracted for pulpit supply) to be the IRS Standard Rate.

Beginning January 1, that rate is 50.5 cents per mile.

Please make the adjustment in your reimbursement calculations at that time.

Thank you for your attention to this, and especially for your ministry of
"stewarding congregational finances" throughout the year.  The church owes
you a great debt of gratitude for the work that you do.

Blessings!
Pr. Steve Rye

 

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Steven J. Rye
Purdue Lutheran Ministry; 330 W Fowler Avenue; W Lafayette, IN 47906
email: steve@plm.org; web: www.plm.org; aol-im: plmparson
Telephone: 765-743-2398