| Finance Office of the Wisconsin Conference |
Related Finance Links
Location
750 Windsor Street, Suite 104
PO Box 620
Sun Prairie, WI 53590-0620
Phone: 1.888.240.7328 or 608.837.7320
Fax: 608.825.8287
E-mail:
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Staff
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, Conference Treasurer
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, Conference Benefits Officer
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, Accounting Manager
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, Accounting Clerk
Forms
Conference Forms:
Conference Staff Forms:
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2012 IRS Mileage Reimbursement Rates
 The Internal Revenue Service mileage reimbursement rates for 2012 will be as follows:
- 55.5 cents per mile for business miles driven (the same as for July 1-December 31, 2011), which is the rate that is normally paid to employees for work-related travel.
- 14 cents per mile for charitable organization volunteers, which is the rate that is normally paid to Conference agency members for travel for meetings and other work for the Conference. (Note: This rate is set by statute, not calculated by the IRS, which is why it has not changed in many years.)
- 23 cents per mile driven for medical or moving purposes (down from 23.5 cents per mile for July 1-December 31, 2011).
View the notice of the IRS's official announcement of this information. If you have questions about this, please contact the Conference Finance Office.
2011 IRS Mileage Reimbursement Rate
The IRS business rate for July 1 through December 31, 2011 mileage reimbursement has been set at 55.5 cents per mile. The volunteer rate remains at 14 cents per mile. Pastors and employees at local churches are typically reimbursed at the 55.5 cents per mile rate; members of Conference boards, committees, and other agencies are reimbursed at the 14 cents per mile rate for travel related to their Conference agency.
The IRS business rate for January 1 through June 30, 2011 mileage reimbursement had been set at 51 cents per mile. The volunteer rate remained at 14 cents per mile. Pastors and employees at local churches were typically reimbursed at the 51 cents per mile rate; members of Conference boards, committees, and other agencies were reimbursed at the 14 cents per mile rate for travel related to their Conference agency.
Electronic Fund Transfer Program
Browse information about the UM EFT program (posted on the General Council on Finance and Administration (GCFA) website).
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Conference Info 
