Business & Administration
Within this section of the website you will find resources for local church related to Finance, Administration, and Benefits. There are also links to the Annual Conference sessions of Upper New York. The business of the Annual Conference is to resource and assist the local church to fulfill their ministry of making Disciples.
*January 1, 2012*
The IRS has announced the standard mileage rate of 55.5 cents per mile will continue in effect into 2012. For the Upper New York Annual Conference, this rate applies to mileage reimbursement for all Employees of the Annual Conference office, District Offices, and Camps seeking reimbursement from the Conference as their employer. The volunteer/ conference team reimbursement rate remains at 14 cents per mile as set by statute. Please capture this change in rate when submitting paperwork to Accounts Payable for time periods starting after 7/1/2011. If you have any questions regarding this topic, please do not hesitate to call the Finance office at (855) 424-7878, ext. 325 for Kevin or ext. 314 for Pat.
Note: If you receive mileage reimbursement from your church as an employee, please check with the church for the rate applicable to you. If the church pays employees the IRS mileage rate then the 55.5 cents per mile rate applies.
