reimbursement Archives | Treasurer's Office

Can mileage from the parsonage or my pastor’s home to the church be reimbursed as business mileage?

June 27, 2016

The answer to this question depends on whether the pastor’s primary work location is considered to be the church or the parsonage/home. The church and pastor need to decide where […]
How does our church determine what mileage should be reimbursed for our pastor?

October 12, 2015

The primary concern in this issue is where is the pastor’s primary work location? Home office: If the primary location is a home office, then all business mileage from that home office […]
Can my church receive a refund of sales tax paid when it is part of a reimbursement to someone for making a purchase on behalf of the church?

September 25, 2014

Yes, if the reimbursement is considered a “direct purchase” and is not for travel expenses, the tax can be claimed as part of the refund. Taxes paid via reimbursements for travel […]

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