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
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, Office
Assistant
Forms
Conference Forms:
Conference Staff Forms:
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 2010
IRS Mileage Reimbursement Rate
The IRS business rate for 2010 mileage reimbursement has been set at
50.0 cents per mile. The volunteer rate remains at 14 cents per mile.
Pastors and employees at local churches are typically reimbursed at
the 50.0 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.
2009 IRS Mileage Reimbursement Rate
The IRS business rate for 2009 mileage reimbursement has been set at
55 cents per mile. The volunteer rate remains at 14 cents per mile.
Pastors and employees at local churches are typically reimbursed at the
55 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.
Electronic Fund Transfer Program
Information about the UM EFT program is posted on the General Council
on Finance and Administration (GCFA) website. Go to
www.gcfa.org/fs_elec_funds.html.
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Conference Info 
