Administration

New!

Five Short Finance Training Topics with Keith Cox

Note: Open or print support materials at the link in parentheses below. 

1: Introducing the Church Financial Checklist (Download Checklist Here) 

2: Contractor or Employee? (View Support Material Here) 

3: Financial Controls (Download Local Church Audit Guide Here)

4: Annual Audits (Download Local Church Audit Guide Here)

5: Statistical Year End Reporting (View End of Year Reference Materials Here)

 

Clergy Financial Support Worksheets

Health Rates and Information

New and Updated Benefits Information

 

Apportionments and Church Giving

Remittance Forms

New for 2019, the DWF is to be paid to the conference.

Retirement and Pension

Clergy Retirement Security Program (CRSP)

Comprehensive Protection Plan (CPP)

Clergy and Social Security

Additional Insurance Information

contact

Treasurer and Administrative Services

(O) 678-533-1393 (F) 678-533-1397

Benefits

(O) 678-533-1381 (F) 678-533-1380

Address for Benefit Payments

Benefit Payments
PO Box 102555
Atlanta, GA 30368-2555

Mileage Rates

The Internal Revenue Service (IRS) has issued the 2019 standard mileage rates. Beginning on January 1, 2019, the standard mileage rates for the use of a car, van, pickup or panel truck will be:

  • 58 cents per mile for business miles driven (up from 54.5 cents in 2018)
  • 20 cents per mile driven for medical or moving purposes (up from 18 cents in 2018)
  • 14 cents per mile driven in service of charitable organizations (currently fixed by Congress)
Administration