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

Health Care Reform Act

Required Notification

Act Information

Apportionments and Church Giving

Remittance Forms

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

UM Property/ Casualty/ Liability Insurance Contact:

Linda Knowlton
lknowlton@cpg.org
828-874-3004

www.unitedmethodistinsurance.org

Mileage Rates

Beginning on Jan. 1, 2018, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be:

  • 54.5 cents for every mile of business travel driven, up 1 cent from the rate for 2017.
  • 18 cents per mile driven for medical or moving purposes, up 1 cent from the rate for 2017.
  • 14 cents per mile driven in service of charitable organizations.
Administration